how do we control the credit checks with specific to
distribution channel and division?
- 10 Answers
- 15939 Views
- Cap Gemini, IBM, I also Faced
- E-Mail Answers
Answer Posted / dinesh bisht
In OVF1 Screen sale area needs to be assign with CCA
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
describe organizational structure of sd?
How many clients we will create in land scape (like in development server, quality server, production server )
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
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.
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Have you know the shipment and shipment cost
What is item category and how is it determined?
how to configure Supply chain management
Can you copy condition records? If yes, are there any restrictions?
What is product attributes in sap sd?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is the difference between pgi cancellation and returns order?
Hi Friends, Can you please let me know the difference between user exist and Routines
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Explain what is proforma invoice and what are the types of it?
