how do we control the credit checks with specific to
distribution channel and division?
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Answer Posted / dinesh bisht
In OVF1 Screen sale area needs to be assign with CCA
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Explain about distribution channel?
what are the techniques available in delivery scheduling?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
What is availability check? When and at what level is availability check carried out?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How do you control entry possibility of condition values at order through condition type settings?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
When the system checks availability which scheduling would it use first?
How to assign division to sales organization?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Explain the userexits any two?
Which partner function realent for credit limit?
How to change chart of accounts of company code after making several sales orders and delivery?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
