Answer / sankar

From Customer Master Record. Because, when you enter customer
number / Name it self,It derives the sales from the CMR

Answer / navin kaluti

if we do not provide the sales area in the initial order
enter screen, the sales area is derived form the Sold to
party which you enter. If the master data for this sold to
party exists in several sales area, then a dialog box
appears for selection of the sales area.

If you have entered a different sales area and enter sold to
party which is created for different sales area then the
system redetermines the sales area(takes sold to party sales
area) and a dialog box appears displaying this information

Answer / sankar

From Customer Master Record. Because, when you enter customer
number / Name it self,It derives the sales from the CMR

Answer / amar

1. Cmir,
2. Customer master
3.Material master

Answer / sankar

From Customer master Record. If we don't give sales area
details while creating sales order, soon after we enter
customer number or name itself, system derives the sales area
data automatically.

How COPA is calculated in Third party business transactions...

1 Answers  

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What are the different types of partial agreements available in sap sd ?

0 Answers  

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Can you do account determination without account keys? And explain how?

6 Answers  

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What is Lump sum payment?

4 Answers  

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Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

4 Answers  

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Explain the various sections of ‘customer master record’.

0 Answers  

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what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

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Customer hierarchies use?

2 Answers  

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Will it be possible to create the sales order without item category and scheduleline. How?

9 Answers   HCL,

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While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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1 Can anyone tell about types of free goods ?

5 Answers  

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