What is sap transport domain? : transportation management
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
what are the reports u have generated with help of ABAP?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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What exactly is automatic posting can you explain?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
What happens after PGI
what is highest module in sap
what is the future after investings 3.5 lakhs in SIMENS
When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.