What is handling unit in sap?
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in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
while doing invoice split, i was getting a error: No split profile in TVDSP for activity 'DS01' deliv. type 'CPLF' pls any one resolve this. thanks in advance.
What is incompletion log?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the different types of partial agreements available in sap sd ?
How to maintain pricing procedures?
What is the standard G/L A/c to be posted in ME21 during third party order processing?
i want to create multiple purchse requisition(pr) to single sales order where is the control?
Is it possible to assign a material to more than one division?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
in one sales order there are two material can maintain two different pricing procedure for these materials?
what do you mean by reverse pricing