If a partner works as a dealer and distributor and have the
same master data. How does the system identify if its a
dealer or distributor function? Where is the differentiation
done?
Answers were Sorted based on User's Feedback
Answer / satish
this can be dome through your account group assigment which
is inturn attached to you partner proccedure in vopa
| Is This Answer Correct ? | 2 Yes | 1 No |
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
how do we control the credit checks with specific to distribution channel and division?
What are the user exits?
SORT RULE IN BATCH MGMT
As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?
tell me @ the credit management and risk management ?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
Please send me some solved Tickets(SD),I have an Interview within few days(maybe low, medium priority).
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
wat is parameter id wat is its use ?
Is accural account part of G/L account or are they separate accounts?
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