when we create customer it is showing one message
GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP
HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL
DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT
PERSON)REMAINING IS NOT SHOWN WHY IT IS?
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How rebate is controlled for automatic accruals or manual accruals? Where are settings?
I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
what is custmer account group
Where Can I find Building Blocks?
what ius the relation betwweeen sap sd and abap?
Integration between mm,pp&sd
What do you understand by intercompany customers and one-time customer?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
where we will maintain loading dates and transportation dayes?
How do you maintain the free goods condition record?
In what manner copy control transition can be done?
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.