Where do you assign text determination procedures for customer master records and for documents?
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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
Do I have to change the update rules/source fields for the infostructure?
what is the use of subtotal column in pricing table.Please explain with a example.
Hello If i want to configure the partner determinations for sales manager and general manager if the sales manager is bussiness partner in sales order he should only give 5% discount and general manager should can give 10% discount how could i configure this
what is transaction variant, where do you define it, what is its use
What is EK01 & EK02 in pricing?
Mention what are the techniques available in delivery scheduling?
what is "pseudo" sales document type ?
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?
Explain what is condition types?
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?