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Answer Posted / niranjan
customer group is
bulk buyer
medium buyer
small buyer
| Is This Answer Correct ? | 5 Yes | 7 No |
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while creating order in am getting an error company was not supplied in function module interface how to resolve
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Mention what are the techniques available in delivery scheduling?
What is the central organizational element in purchasing?
what are the stages involved in VALUE SAP. please brief it
What are different sales document in sap system? How to create a sales document?
Explain the term "as is" ?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
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If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
how we will configure export sales in sd (respect to plants assign and sales process)?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
