What and where types of copy controls we change

0 Answers  

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hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

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Is it possible to assign a material to more than one division?

7 Answers  

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In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR

2 Answers   SAP Labs,

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Maintaining sales organization (tvko)?

0 Answers  

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In credit management if horizon period exceeded the warning message will not shown during sales order...how?

1 Answers  

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What is an ABAP Query? How is it different from ABAP reports?

2 Answers  

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IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?

2 Answers   IBM,

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What you do in remedy?

5 Answers  

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What is purchase order, how to work po in sales order process?

4 Answers  

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what do u mean by accruels?

4 Answers   L&T,

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