From which documents can you create a performa invoice?
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What is Chapter ID?
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
How to information transfer
How is pricing procedure determined?
where can we assing one credit control area to all the company codes that are defined
What does the term “business area” refer to and how can it be used?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
What is the importance of reconciliation account in customer master?
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?
hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
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