What is the central organizational element in purchasing?
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Where we difine the customer rebates?
in the customer master where the system displays the account group by using which that customer is already created?
Can you specify when output should be created? If yes, what possibilities do you have?
What is cumulative condition record?
Can anyone explain about Purchase Order & Purchase Requisation?
Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
what is up/down cross selling? can any one explain me
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
Except billing where is the touchpont of SD with FI during the transactions
Can We change the account group of customer master?