1. Credit Control Area can be mapped to Sales Area and
Company Code. To which systems gives priority?
2. Whether Credit Memo request will be generated only
when Rebate agreement tgt amount is achieved?
3. How to have different Pricing procedure for a
Billing Doc and Credit Memo Request?
4. Credit Memo request to Credit Memo: what are the
accounting entry changes?
5. Copy Control: Significance of Assignment option?
6. One time customer: How system will react while
creating Order using one time customer?
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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
How tax is determined????
How is credit control determined in sap?
What is PMIN?
In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
Please advise the basic technical difference between cash sales and rush order?
T.code to release del. Blocked due to credit check?
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
What is Chapter ID?
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?