Answer Posted / dinesh bisht
Customer master group is a controlling element for customer
master. It contols overall views for CM i.e. which data
should appear on not in CM. This is also used for level of
reporting
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Define the material taxes in ovk4, which will then be maintain in material master.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
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
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Is it possible to automate output processing? The answer should be yes but how??
What is the business process of excise tax and how do you relate that in sap?
What is the client-specific data?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
How we improve our pricing procedure?
What is sap transport domain controller? : transportation management
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
List out the five features you can control for the sale document type?
Explain ‘business area’?
Can the items in a billing document belong to different distribution channels?
