in automatic credit contrl we maintain the horizon period in months. but my client wants to maintain in days!!!! where can i change the requirement???????
5 8946i got a problem in printing checks online through sap. problem is that geting printing towards left i want print it in a proper position where do i configure this?
IBM,
2 5390hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.
1 4699I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
2 78291)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
5 9078please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
14 81769Post New SAP SD (Sales & Distribution) Questions
What are the basic types of information it (information structure) comprises of?
Define the term consignment stock?
What is the product attributes?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Diff between business sale cycle nd customer sale cycles?
how to create sold to party, ship to party in inquiry , quotation in sap sd
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Can you deference between contract & scheduling agreement?
What is pricing procedure determination?
what is condition types? What is the path to define condition type in sap for pricing?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Where do you define the terms of payment for a customer?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Can you partially settle rebate accruals?