Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sapspark
Hai ,
Look into the table KNVV.
go to se16 - enter table name n search .
Shipping condition is available in Customer master record-
sales area data - shipping tab
&
Sales doc type. ( table VBAK )
customer master data has divided into 3 views
general data - KNA1
company code data -KNB1
sales area data - KNVV.
Hope it helps
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Which partner function realent for credit limit?
When would you use a sap return order and sap credit memo?
wat is core team. wat core team member do plz answer asap thnks
What is alternative condition type? Give an example?
Explain the concept of ‘sales organization’.
Briefly explain the relationship between sales organizations and company codes.
explain the business flow of an implementation project?
how text is determined in Invoice,What are tools used in To_be study
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
To what do you assign distribution channels and divisions?
