HELLO FRIENDS ,
What is common distrubution channel and division.
Answer Posted / shakeer
If we set a common distribution channel for eg sales org, dis cannel division 1000,10,01 if we set 10 as the common distribution channel for 12,14 then we need not create separate master records for each distribution channel. It minimises the master record maintenence. It is applicable to access customer master, condition master & material master. It is also limited to company codes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
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
what is the difference between sap credit memo request and sap credit memo?
What is sales and distribution (sd)?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is the product attributes?
How do you configure the 'partner determination procedure' in sd?
What is the difference between the delivery document & scheduling?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Do you know what’s availability check is?