What do you understand by intercompany customers and one-time customer?
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In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
how do we configure configurable material and what are the important fields to be filled?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?
Credit control area means? What is the relationship exists between credit control areas and company codes?
How can a customer can connect his SAP ECC system to his SAP CRM system
9. Any three major issues faced in the support project? what kind of issues they were
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
In system landscape where the sand box and golden box exists?
How sales document is structured?