Interested to Buy Any Domain ? << Click Here >> for more details...
if one company can maintain one customer number for
different sales areas is it possible with out any changes.
- 6 Answers
- 11945 Views
- I also Faced
- E-Mail Answers
Answer Posted / kalyan
one company can have only one customer number as customer
number is a unique feature in SAP .
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Which organizational element is central in shipping?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is product attributes in sap sd?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Tell me about your EDI/IDOC experience?
What is sales and distribution (sd)?
What is incompletion log?
What is the importance of customer account groups?
What is the relation between credit control area and company codes and explain the credit control area?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
How do you determine the 'plant' in sales and distribution?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
