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Is it possible to assign two different sales organizations to the same company code?
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How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
How you get data of implementation
What are the business processes in your project?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
how is item category determined?
How higher level item category is controlled?
Wat are the Vendors Records and whre we maintain in SD?
What is the use of Delivery & Billing documents Header and Item.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
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