What are inter-company customers?
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what is t-code for listing the blocked documents?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What is a sales organization, distribution channel, division?
What is the purpose of 'output determination'?
How is an item category determined?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
one company having that company how many pricing procedures are you maintain
How do we stop the manual intervention in the inquiry or quotation stage itself?
if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?
When transfer order is used in picking?