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when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
2659what is access key? how it is obtained? i was asked access key while creating data transfer routine
2133What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
1 9978What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
2 7252How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
4 16627In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
2014Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
3 11688Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
3 7184Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
2 5843Post New SAP SD (Sales & Distribution) Questions
How do we transfer stocks under one company code from plant to plant?
How is the item text copied from sales order to delivery?
what is condition types? What is the path to define condition type in sap for pricing?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the user exits?
What is material determination? Can you do two materials for one material?
What are the different criteria on which account determination is dependent during customization?
What is the path to define condition type in sap for pricing?
Are there any user exits or any other way to include new fields in the sales order va01?
How is credit control determined in sap?
Can a sales area belong to different company codes?
Explain how the shipping pint is determined?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
what are the two places where you need to configure cin (country version india)?
How do you create customer account group?
