If you generate bill more than credit limit then what will happen?
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can anybody get me some examples for gap analysis?
On which server End user training are given?
What is the importance of release status and dynamic field check in condition table/condition record?
How do we stop the manual intervention in the inquiry or quotation stage itself?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
how system determines pricing and tax procedure.
Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?
2. What is ticket? Process flow ticket?
In which scenario we use F5 ,F1 ,F8 billing type ?
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
what are the A/c s debited and which A/c s crideted after saving the Invice?