Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
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What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
Where Can I find Building Blocks?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?
What documents are created after billing in sap ?
What is the use of customer account group?
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
2 Answers Amex, Intelligroup, TCS,