Answer / syamala

From billing type account determination procedure is determination

From pricing procedure account key is determined

In general, account determination checks the condition type, chart of accounts, sales org, account group of material, account group of customer , account key to determine the account

What is the procedure of Backorder processing, Plz explain me.

5 Answers  

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I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

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after pgi what are the documents will be genererated?

6 Answers  

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What is Replenishment lead time?

3 Answers  

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Hi canany one tell me wat r d manual conditoin types used in Pricing? Wat is purpose of REQUIREMENT in pricing?

3 Answers  

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why you maintain two company codes ?

1 Answers   HP,

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How to create sales group?

0 Answers  

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How you get data of implementation

6 Answers   HP,

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The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

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How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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In R/3,is it possible to substitute one product for another? If so, how it can be achieved?

4 Answers   CSIT,

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