What is the purpose of text item in item category?, How and
why is it being used
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if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
What is agenda of quick off meeting ?
What is meaning of Pricing Date in Sales Order?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
9. Any three major issues faced in the support project? what kind of issues they were
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
Types of billing?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh
1.what are the gaps you are identified in present project?
What is difference between pricing type and condition type?