what is the main field in account group

3 Answers   IBM,

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What is the difference between the delivery document & scheduling?

0 Answers  

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how is shipping point determined?

2 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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what is uses of rebates?

1 Answers  

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Can we give the group condition for different material belongs to different plants orr shipping points?

6 Answers   L&T,

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what is line item

7 Answers   Cap Gemini, TCS,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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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?

5 Answers  

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

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