how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

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What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

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Version Management for SD

2 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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What is item categories in SAP?.and configuring item categories?..

4 Answers  

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Where in the sale order would you enter the serial numbers for material?

0 Answers  

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What is a transfer order and for what would you use it?

0 Answers  

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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

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Explain End user traing in Sap sd

2 Answers   IBM,

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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what is purpose of maintaining common distribution channels and common division??????

0 Answers  

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