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 9307i 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 5621hi 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 4828I 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 80141)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
5 9456please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??
14 82498Post New SAP SD (Sales & Distribution) Questions
Describe the process flow for a credit memo.
What are the various sections of the 'customer master record'?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
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?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What is the difference between sd account key and fi account key?
What is the docu.flow?
what are the techniques available in delivery scheduling?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
How do you control entry possibility of condition values at order through condition type settings?
How do you define document numnber ranges
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?
Which partner function is relevant when it comes to tax calculation in the sales order?