PLZ Explain me the concept of "CROSS SELLING"?
Configuration steps involved?
Answer Posted / satya nahak
I M so impressed for this sollution....Thanks...
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How would you configure ‘partner determination procedure’? Explain
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
What are different sales document in sap system? How to create a sales document?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Can items in a sales order belong to different distribution channels?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Does sap transportation management require the installation of sap erp? : transportation management
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?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is the difference between a sales activity and a sales document?
What is the path to define condition type in sap for pricing?