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Who defines the account groups and give some tables in sap sd for customer master?
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How to change the incompletion log in the delivery document type?
explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?
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
How availability check is determined?
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
In Which scenario we can use different pricing procedures? Please explain with an example.
What is the importance of customer account groups?
In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?
can anybody get me some real time issues and gap analysis concepts?
a/c group sold to party uses external no. assignment.please specify account no.
Where in the sale order would you enter the serial numbers for material?
7. In real-time project, how many pricing procedures to be used?
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