1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2069

What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

625

What is post goods issue (pgi) ?

735

What are some pricing routines and sd functional specs?

649

What is item category? How can we assign it?

609

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1703

Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management

632

What are the condition record and condition table?

631

Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

385

What are the steps to create new tax category?

1482

Explain what is proforma invoice and what are the types of it?

569

Where do we can find pricing procedure indicator in sd ?

744

Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

702

Explain what is the difference between sap credit memo request and sap credit memo?

663

What are the customizing settings in pricing procedure for tax condition type?

676