What are the main and sub modules in sap?
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What know about the back order process and what is the transaction code
What happens after PGI
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is the use of condition type in pricing procedure determination?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
Can you deference between contract & scheduling agreement?
In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
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