Define the customer taxes in ovk3, you will maintain the tax code in customer master.
No Answer is Posted For this Question
Be the First to Post Answer
What is Extract used in condition tech. in pricing.?
can we give Rebate according to ship-to-party, not by payer?
can anybody get me some real time issues and gap analysis concepts?
What is the link between credit management and subtotals? How they are related?
Define sales document types?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what is the overview of sales document type?
Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?
i recently faced a question in satyam that what are the documents that we maintain in support project please help me in this regard
A 'plant' is assigned to which of the entities in the sd organization?