what is application key in account determination where its
mentained. plz ans its urgent
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Answer / syed
WE USE APLLICATION V3.WE SEE IN THE BILLING DOCUMENTS TYPE
| Is This Answer Correct ? | 1 Yes | 3 No |
Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?
what is sap posting period? What is the transaction code to open and close posting period?
How shipping point is determined?
Have you know the shipment and shipment cost
I have created a sales order, sales order is having 4 line items ,and my requirement is for each line item I want to have separate delivery ,how I can achieve this in SAP ?
5 Answers Cap Gemini, NTT Data,
Differentiate between a sales area and a sales line.
I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed
Explain ‘business area’?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In real time what user name and password we use?
I want to given discount for particular period. How do you configure
Difference between Enquiry and Quotation.
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