How is credit control determined in sap?
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You want to list all condition records for a certain material or a certain sales organization. How would you do that?
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
What is the Function of item category group?
Can you share master data between several sales areas?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
What is the use of entering base price [PR00] in OVKK
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What's the differance between SALES AREA & BUSINESS AREA??
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
Where is the logic that controls this and how do we change it?
How many type of partner determination are there?