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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??
Can you deference between contract & scheduling agreement?
where can we assing one credit control area to all the company codes that are defined
What is availability check? When and at what level is availability check carried out?
What happens when a condition value not entered for a mandatory condition type?
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
If you generate bill more than credit limit then what will happen?
How many types of output can you have in sales? what r they?
How SAP support to the client to know the customer requirements?
How cost will flow from delivery(with out reference order) to billing?