Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / manyam
Sales Organization,
Distribution Channel,
Division,
Document Pricing Procedure,
Customer Pricing Procedure
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Is it possible to assign two different sales organizations to the same company code?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is the relationship between sales organizations and company codes?
What exactly is automatic posting can you explain?
How do you configure the 'partner determination procedure' in sd?
How would you configure ‘partner determination procedure’? Explain
Name three areas/processes which use condition technique in sd?
can you delete order?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Steps of tax determination?
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.
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
Where in the sale order would you enter the serial numbers for material?
