how to and where to maintain copy controls
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while doing consignment fill up an accounting doc will generate, what is that?
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
How do we come to know if a Sales Document is relevant for retro-billing?
Can one have multiple packing for delivery?
Can I assign Two Ship to Party in one customer?
WHAT IS VARIANT
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
what is the usage of pricing date in condition type pr00
Hi experts could you pls give some IDOc interface which is used for SD module
in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????