Answer / sdcin

Use SAP provided OSS Notes or change the Country code from IN to ZIN

Answer / velmurugan

sez customer treat as export customer
now GST is applicable to all export customers as well as sez customer and rebate claim is there,

if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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How is step and counter differentiated?

5 Answers  

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WHAT IS CO06,HOW CAN WE DO THE BACK ORDER PROCESSING THERE

2 Answers  

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Can you further subdivide a plant? If yes into what?

0 Answers  

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How to do inter company stock transfer with reference to consignment.

1 Answers  

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What is SD FI Integration points while creating sales order

2 Answers   CMS,

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What are the differences between billing document and invoice?

12 Answers   Deloitte,

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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Credit control area means? What is the relationship exists between credit control areas and company codes?

10 Answers   ADC,

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I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?

2 Answers   IBM,

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what is CTS? where it can be use?

6 Answers   Cap Gemini,

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