How do you determine the 'route' in sales and distribution?
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What is the Difference between Reconciliation A/C and Normal Posting A/c
what is difference between static and dynamic in credit management?
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
How is the item text copied from sales order to delivery?
What is solution manager?
What is the function of NRAB condition type in free goods determination?
Can we generate a single billing document for more than one delivery?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What is the parallel and local currency in sap?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
Trouble4 shooting , handiling issues with different level of priorties
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
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