Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
what are the five important fields to be maintained in account determination?
Where in the sale order would you enter the serial numbers for material?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
How do you control entry possibility of condition values at order through condition type settings?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Can you copy condition records? If yes, are there any restrictions?
What is information structures?
What is material determination? Can you do two materials for one material?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Can you explain the modern technologies in sap? Do you use this in your current project?
What are mrp types?
