Answer / giddalur

yes ,that configuration is enough ,and we've some setting in CMIR customer material info record vd51

Answer / syamala

If the customer requires partial deliveries, we can tick
partial deliveries in customer master record and sales area
data view and shipping tab and also select the no. of
partial deliveries the customer likes it to happen - max is
9.

When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?

1 Answers  

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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what are the components of sd?

0 Answers  

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What is alternative condition type? Give an example?

0 Answers  

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where do you specify that a condition type is a discountor a surcharge?

11 Answers  

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What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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what do u mean by exclusive in access sequence?

6 Answers   Bristle Cone,

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

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