Interested to Buy Any Domain ? << Click Here >> for more details...
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 9087i 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 5512hi 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 4751I 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 79061)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
5 9271please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
14 82076Post New SAP SD (Sales & Distribution) Questions
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What is the standard group condition routine in condition type, what is its importance?
can any one give one scenario of change request
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.
How can we configure Input Tax in SD?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
The transaction code used to create a return delivery?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the important 'customer master records'?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
can some body give me some idea on integrations of sd and sap crm service
Can anyone have any experience with the fashion version of it?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are the common transport errors in sap ? : transportation management
