Answer Posted / kishre
erp central omponent and spel as
ecc6.o(dont spel zero it is oh)
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Can one business area be valid for several company codes?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
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 are the different types of partial agreements available in sap sd ?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the difference between connected & unconnected lookup?
Do you know what’s availability check is?
What are the parameters in fd32?
How have you used MASS tool in your last project, and to upgrade what data?
Which block stops the system from creating the picking list?
Where in the sale order would you enter the serial numbers for material?
What is the difference between make-to-order production with and without assembly processing?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is a sales deal and how to configure it?