What is the use of customer account group?
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no customer master data exists for sold to party
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
i faced this question in interview.How many pricing procedures have maintained in your implementation project,and what are the requirements for this procedures?can any one help me out. Regards ramya
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
what is the difference between sd account key and fi account key?what si a variant and its use?
hi experts,recently one of the interview i faced this question, 'what is the basic unit of sd? and what is the account group' please suggest me
which areas of sap r/3 integrated with sap crm
Give examples for standard output types in sd.
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?