How do you create sales organisation?
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Can anyone have any experience with the fashion version of it?
What is a sales organization, distribution channel, division?
What is the standard document category?
When would you use an sap return order and sap credit memo?
please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
Where do we assign calender in the master records?
with same materials with different plants values should be posted to respective g/l accounts in sap sd
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How sales document is structured?
Is is possible to same material can be in material listing and excluding
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words