How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
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What is the use of a partner function in sap sales and distribution?
document type for MIGO & MIRO
Explain the term "as is" ?
How vendor is determined in third party sale scenario at purchase order step???
How to close the backorders?
Which organizational units do you create in SD module?
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
When will you combine deliveries into one invoice?
What is sap transport domain controller? : transportation management
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Tell me about Shipping point Determination