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Answer Posted / santosh
All customer Rebate account's are posted in accruels
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What is the 'storage location rule'?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
client wants to have sales of particular material area wise. How to write functional spec for this
Explain what a condition table and an access sequence are and the relationship between them?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
How can I transfer the payment method from customer master to sales order automatically?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
how you can assign distribution channel to sales organization?
Explain how the shipping pint is determined?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
