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
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the 'consignment stock process'?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Briefly explain the relationship between sales organizations and company codes.
What would make the immediate delivery in cash sales?
Hi Friends, Can you please let me know the difference between user exist and Routines
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is a sales organization?
can any one give one scenario of change request
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
How many cons. Does u have in your project?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
what is the use of delivery and billing documents header and item
Is anyone familiar with allocation run – Tcode is Arun_ITA?