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What are the important organizational elements of sap sd?
what is the usage of pricing date in condition type pr00
When iam punching order after entering data like material No and quantity system should pop-up a screen of delivery date and status and invoice data and details, How can we configure this?
How do you determine the 'plant' in sales and distribution?
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
Explain what is sql override for a source table in a mapping?
In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?
11 Answers Cap Gemini, HCL, IBM,
when this project go live
What is the difference between associate,support and functional consultants in SAP?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
What is third party order process?
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