What is availability check? When and at what level is availability check carried out?
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Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
What is handling unit in sap?
What is the relation between credit control area and company codes and explain the credit control area?
wt is the diff beetween business sale cycle nd customer sale cycle
How tax is determined????
What is the transaction code to open and close posting period?
What is the Difference between Reconciliation A/C and Normal Posting A/c
In order to make up a sales area which organizational elements will help?
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
why tolerance groups are to be define in sap?
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