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Answer Posted / mahesh
grouping the properties of the customer in order to control
the motion of customer master data
| Is This Answer Correct ? | 5 Yes | 6 No |
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What’s the process of pricing procedures determination?
How to maintain number ranges for sales document types?
What is alternative condition type? Give an example?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What does billing support mean and what are the effects of billing on the system?
Is it possible to assign two different sales organizations to the same company code?
Is it possible to automate output processing? The answer should be yes but how??
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Explain how 'human elements' are organized in sd?
Do you have any link for customer master and credit management?
Where do you define the terms of payment for a customer?
How do you define document numnber ranges
Explain how the system can automatically determine the item category in the sales order.
customer hierarchy in sap sd for account determination
Can you explain the modern technologies in sap? Do you use this in your current project?
