How can you dynamically display only the lowest level of
accounts (level six) in a Report?
Answer Posted / sankar
Select a level six account and use the same selection
level method
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is sales order item category determination and what is delivery item category determine?
Who defines the account groups and give some tables in sap sd for customer master?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you determine the 'route' in sales and distribution?
Can you split deliveries into several invoices? When would you do that?
what is application key in account determination where its mentained. plz ans its urgent
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?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the search strategy to find out delivering plant automatically?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Trouble4 shooting , handiling issues with different level of priorties
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
Can the items in a billing document belong to different distribution channels?