Post New Answer View All Answers
Explain what is the difference between sap credit memo request and sap credit memo?
What does billing support mean and what are the effects of billing on the system?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What are the two influence factors for field selection for customer master record maintenance?
What is division?
What is a transfer order and for what would you use it?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What are the effects of posting goods issue?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Explain how ‘human elements’ are organized in sap sd
What are the important 'customer master records'?
why tolerance groups are to be define in sap?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Do I have to change the update rules/source fields for the infostructure?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
