What is a company?
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Can you 'block' a transaction for a material that is 'flagged for deletion'?
How COPA is calculated in Third party business transactions...
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
A business wants to have availability check / ATP at storage location level instead of plant level. How to configure it in sap sd?
What is invoice correction?
3)What are the reports we can generate in ABAP??What are all the things we need to configure??
A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?
what is major different between kofi, kofk
How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?
What is meant by early watch with respect to SAP terminology