Explain how you can include condition type in the pricing procedure?
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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
what is a distribution chain ?
Why do you have different sales document types in r/3?
Explain what is condition types?
which areas of sap r/3 integrated with sap crm
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
In real time what user name and password we use?
In SAP-SD, what is the Landscape of your project?Plz. help me.
if we have 2 com code, 1 is in uk and other in usa Which currency system will take.