What is the relation between credit control area and company codes and explain the credit control area?
what is credit horizon date & whats its purpose.
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
What is the use of requirement in pricing procedure & How?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
Explain how ‘human elements’ are organized in sap sd
Explain about customer master record?
what is retro active billing?who is will create this?
what is the use of the Condition type line item called eko1 or eko2 in Sales Document. Please do not give the answer which is there in f1. Some different answer which shud be easy to uderstand. ?
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
How transfer of requirement takes pplace?
How revenue account is determined?
how offen sand box server refresh?