In what manner copy control transition can be done?
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How to combine two sales orders in single invioce?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
Who defines the account groups and give some tables in sap sd for customer master?
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
How is access seq. controlled?
What is backorder processing? What are the two types of backordering processing?
What is the difference between General Item category and item category group in MM01 Sales org 2
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the relationship between sales organizations and company codes?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)