Interested to Buy Any Domain ? << Click Here >> for more details...
if we have 2 com code, 1 is in uk and other in usa
Which currency system will take.
- 8 Answers
- 11398 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ram
company code is independent let them have any where their
company's in the world but every company code has his own
legal entity according to their presence in that country,
so system will take what ever the currency the county has,
irrespective of their presence in different segments
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do we transfer stocks under one company code from plant to plant?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Which organizational element is central in shipping? Give a definition of it.
How shipping point is determined?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is the purpose of text item in item category?, How and why is it being used
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
How do you define tax relevancy of master records?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What are the main and sub modules in sap?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
Can you share master data between several sales areas?
