Answer / satish

this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa

Answer / tarun

Maintain Partner in 2 distribution channel (Dealer & Distributor).

What does the account group of the customer control?

0 Answers  

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2. What is ticket? Process flow ticket?

1 Answers  

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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Do you have any link for customer master and credit management?

0 Answers  

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Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

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Item category group?where do you maintain it?

6 Answers  

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

0 Answers  

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In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

6 Answers   Accenture,

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how you can include condition type in the pricing procedure?

0 Answers  

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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How to transport change request from one client to another client in sap ? : transportation management

0 Answers  

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