Answer / soumya.shivaratri

There is a line in the pricing procedure'Net Value' in that line the Subtotal field we have to maintain 'A'
Which is responsible for cridit check in pricing.

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

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what are the organizational elements required for the sd transactions

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

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What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

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What is the importance of customer account groups?

0 Answers  

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How is access seq. controlled?

8 Answers  

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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

0 Answers  

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Which block stops the system from creating the picking list?

0 Answers  

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What is partial delivery agreement?

0 Answers  

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What are the different business scenario you have done in your project.

3 Answers   iGate,

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What are the user exits?

0 Answers  

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