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?
How can we configure that an all India basis company gives a
special discount to the customers of Mumbai only on the
occasion of Ganesh Puja on a limited period (customers of
rest of India will not receive that discount)?
When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area?
How to configure Credit limit to customer for Rs.10,00,000/-
( any amount limit )which is automatically restrict the
amount not more than 10. lakhs.
regards,
Janardhan
1.How to get the list of deleted vendor master
records/vendor a/c's and can we reuse the same account
numbers (delted account number) for creating another new
vendor master record?
77
How SAP going to implemented in Company or What is
Steps we normally follow in implementation Project?
Hi, i heard that indian banks will not support electronic
bank statement. If it is right, in lock box procedure every
bank should send the statement in an electronic file right?
How will they manage it?
91
why do we use cleanipc command before starting the SAP System ?