What are the special sales document types?
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what do u mean by SAP Best Practices?
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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
What are the different lists in sap sd.
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
4. Details about the Gap analysis. (What are the gaps you have faced?)
Do you know what’s availability check is?
what is the difference between tor and availability check? which one system perform first?
What are the effects of posting goods issue?
What is sap posting period?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
what are the different ways in which we can create purchase orders automatically
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