Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / navin kaluti
Step and Counter specify the sequence in which system
processes the condition types and places them in the sales
document.
Step: specify different level.
Counter: (sub-step) is used if you want several condition
types at same level.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
explain requirement class and requiremnt type in detail with business examples
Explain the process flow for a standard sales order.
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Explain what is the difference between sap credit memo request and sap credit memo?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
Name the necessary steps to setup a route?
List out the five features you can control for the sale document type?
What are the special sales document types?
Can we configure third party skus to consignment process.
What are the main and sub modules in sap?
At which levels in the sales document can you have different incompletion procedures?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How is the item text copied from sales order to delivery?
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?
