How can I transfer the payment method from customer master to sales order automatically?
No Answer is Posted For this Question
Be the First to Post Answer
General Question.. What is the landscape of the project?
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
What are the primary functions of sales and distribution?
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
can anybody explain briefly about SLS ?
Difference between Item Category TAN & TAS?
What is the purpose of partner determination?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
Can we transfer the nomber ranges in sap sd
How request transport fron one server to another and what is the role of functional and Basis consultant.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
what is use of sub total in pricing procudere