In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
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when this project go live
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
How is item category determined?
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
What are the condition record and condition table?
Can one create delivery with reference to the project?
Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?
What are functional specs? can anyone give a eg. of a functional specification pls.
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