Interested to Buy Any Domain ? << Click Here >> for more details...
what are the besic settings for output determination and
what are the setting for getting E-mail output after saving
the sales order?
- 2 Answers
- 5687 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pmohapatra
T.Code SCOT Same email address maintained in customer master
general address.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What sap systems have integration capabilities with sap transportation management? : transportation management
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is sap posting period?
Hi Friends, Can you please let me know the difference between user exist and Routines
can some body give me some idea on integrations of sd and sap crm service
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
9. Any three major issues faced in the support project? what kind of issues they were
what is condition types? What is the path to define condition type in sap for pricing?
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 many tickets you have solved till date? can you please elaborate it with solutions?
