Where do we assign calender in the master records?
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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...
In SAP SD can any one tell me ,, 1:- What is unit test and what is integration test??? 2:- In end user training is there any perticular steps have to follow,or any one tell me what are the steps..???
How many types of free goods scenarios are there in SAP?
What is the use of requirement in pricing procedure & How?
What are the different types of partial agreements available in sap sd ?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?
What is the client-specific data?
what is a distribution chain ?