What is the advantage of using the text as a reference
instead of duplicating it?
Answers were Sorted based on User's Feedback
Answer / sumit
To reduce load on the system referencing is considered
better than copying.
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / pm
In general: Referencing avoids data entry errors and allows
a standard message relayed.
| Is This Answer Correct ? | 1 Yes | 0 No |
what is the match code and use?
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT
What are the customization settings in Copy control for canellation of an invoice.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
WHAT IS VARIANT
Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.
What is physical year variant ?
What documents are created after billing in sap ?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
wt are the areas costing @ cost center hits in sd how it happens how to configure
How you will release change request in SD module? How often you release them?
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