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how do we control the credit checks with specific to
distribution channel and division?
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Answer Posted / dinesh bisht
In OVF1 Screen sale area needs to be assign with CCA
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How many tickets you have solved till date? can you please elaborate it with solutions?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is an option by which we can run all the sessions in a batch simultaneously?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How to assign division to sales organization?
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What is delivery document?
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How is credit control determined in sap?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Give examples for standard output types in sd.
Tell me about your EDI/IDOC experience?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
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?
