Answer Posted / bv subbaarao
customer account group is one of the important requist for
creating customer master and another one is partner
determinations .after determining pdp we can assign the pdp
to account groups .
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is third party order process?
What is a sales organization, distribution channel, division?
How do you maintain fiscal year variant?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is a 'sales area'?
Do you have any link for customer master and credit management?
What are the effects of posting goods issue?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
In case of third party sales what would trigger for the automatic creation of pr or po?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is the difference between sd account key and fi account key?what si a variant and its use?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
What is sales and distribution (sd)?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......