Answer Posted / jameer

With out assigning the credit control area to the company code.We can check the customers credit in the billing document ,by mentioning the delivery block section.

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.

3888

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2279

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explain any three organizational elements make up a sales area and their function?

1114

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What are the primary functions of sales and distribution?

1282

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can any one give one scenario of change request

1060

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What is the difference between transaction data and master data?

1186

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5419

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what is a distribution chain ?

1166

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1985

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What are applets? How is it different from a reusable transformation?

1116

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describe organizational structure of sd?

1109

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What is an integration point between sd and mm?

1325

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how you can assign distribution channel to sales organization?

1154

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What is the difference between the delivery document & scheduling?

1170

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