How to maintain number ranges for sales document types?
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Is there any control for credit check in pricing procedure?
What do you mean by Account Group ?What does Account Group Control ?
Name at least five features that you can control for the item category?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
What is an ABAP Query? How is it different from ABAP reports?
what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
For cash sale how will availability check be done?
When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.