how to configure Supply chain management
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What are the influencing factors for account determination for invoices?
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
what is the difference between delivery document and scheduling?
Which partner function realent for credit limit?
how many changes can u make in one request?
Explain the concept of ‘sales organization’.
In SAP-Sales & Distribution what is the landscape of your project, How to answer this question practically?
Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
Work center?
Credit check system check which value net value or gross value can these settings be done in IMG
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?