Briefly explain the relationship between sales organizations and company codes.
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what are 16 fields in pricing procedure?
What are the various sections of the 'customer master record'?
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
What type of customisations have you done in your projects ?
Explain how ‘human elements’ are organized in sap sd
In IPO process without MIRO can I create invoice to customer?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is the link between credit management and subtotals? How they are related?
Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure
1 Answers Alstom, Deloitte, SAP Labs, TCS,
I want to given discount for particular period. How do you configure
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
What is condition Update and how we can do it?