in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?

5 Answers   Accenture,

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how to attach pdf in output determination .

0 Answers   Bosch,

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers   Satyam,

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My client requirement is he want horizan period in days format.but satandard sap systesm It's in months format(greay mode). how can we change months to days?

6 Answers   L&T,

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Can one have multiple packing for delivery?

1 Answers  

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How we assigned sales organization to delivering plant?

4 Answers  

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What is alternative formule for calculation type and alternative formula for condition baes value with example?

0 Answers  

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can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????

4 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1 Answers  

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What happens to the material listing/exclusion if the payer is different from the sold to party?

4 Answers   Satyam,

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Howmany chart of account we can assign to a company code.

2 Answers   Cap Gemini,

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