what do u mean by partner functions? what is partner
determination?
Answer Posted / subha
In addtion to to the above . please do note we also ahve
partner functions for materials too
Is This Answer Correct ? | 0 Yes | 14 No |
Post New Answer View All Answers
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.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is document type?
Would you have different customer numbers if your customer was serviced by more than one company code?
what is consignment stock process?
What is the docu.flow?
How to change chart of accounts of company code after making several sales orders and delivery?
What is difference between delivery document & scheduling?
How many clients we will create in land scape (like in development server, quality server, production server )
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
what is the purpose of sales document types/
Name at least five features that you can control for the item category?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?