in the customer master where the system displays the account
group by using which that customer is already created?
Answer Posted / sampathkumar
in the customer master record from main menu select EXTRAS
-> ADMINISTRATIVE DATA
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is condition types?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Send me some real time tickets in sap sd with there solutions by link
What is backorder processing? What are the two types of backordering processing?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is an integration point between sd and mm?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
How do we transfer stocks under one company code from plant to plant?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Define to which organizational element is central in shipping?
Can you 'block' a transaction for a material that is 'flagged for deletion'?