What are the different lists in sap sd.
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what is difference between transport and task?
What are the time bound deliveries?
explain how diff between ITEM and schedule line sales document?
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is PMIN?
Who are called Superusers when it comes to training in SAP ?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
Is there any difference between product selection and material deter mination?
in the customer master where the system displays the account group by using which that customer is already created?
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?