Explain about customer master record?
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How do you integrate sd with mm, fico?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
Can one have multiple packing for delivery?
In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response
What are the main and sub modules in sap?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
What is condition Update and how we can do it?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What are the two influence factors for field selection for customer master record maintenance?