1.What is complementary and supplementary pricing ?
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What are inter-company customers?
What are technical questions asked in SAP -sd module
Where do you define the terms of payment for a customer?
What is a group condition. Has anyone used the condition type in a project.
what si the difference between vk11 & vk31?
After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
please send transaction codes if anything new in sap sd.
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
What is Condition type? Tell me the main groups?
what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?