Interested to Buy Any Domain ? << Click Here >> for more details...
Can One Sales office be assigned to multiple sales areas.If
yes how.If not why.Thanks
- 1 Answers
- 4649 Views
- I also Faced
- E-Mail Answers
Answer Posted / vijay dahiwal
yes we can assign one sales office to multiple sales area
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How shipping point is determined?
What is a transfer order and for what would you use it?
explain your functional experience prior to sap?
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?
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
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
For what do you use customer hierarchies?
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?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
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 and where types of copy controls we change
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain about distribution channel?
How does the term characteristic relate to transaction code cto4?
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?
