Answer Posted / manyam
Sales Organization,
Distribution Channel,
Division,
Document Pricing Procedure,
Customer Pricing Procedure
Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is ‘consignment stock processes'?
Explain what is sql override for a source table in a mapping?
what are the two places where you need to configure cin (country version india)?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What does a/c group control customer?
Can you share master data between several sales areas?
What is the business process of excise tax and how do you relate that in sap?
What is invoice correction?
How to same in period and FY by using Transaction code MMPV
At which levels in the sales document can you have different incompletion procedures?
How do you create sales organisation?
Explain how ‘human elements’ are organized in sap sd