What is PS in support project?
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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
in third party sales how delivery date is determined in the sales order
What is your SAP SD team size? Generally in SAP SD how many team members would be there?
What is the product attributes?
how does company knows that vendor deliver the goods to the customer in third party sales process
How revenue account is determined?
How did you Customiza in Sale Organisation?Shall you creat Plant?
What is a shipping point, loading point?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
How is step and counter differentiated?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?