Answer / satya narayan nahak

RA00 and RA01 both are header condition which are manually
maintained in sales doc.
RA00 for avail discount from net value of doc
RA01 for vail discount from Gross value of document

Answer / kumar

Use Requirement 2 in 16 fields.
And Account key is ERS

What is functional specification and tell me some fields in fs template?

2 Answers   Bosch,

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what is the account group?

2 Answers   TATA, Yash Technologies,

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Sap sd online training in usa|hyderabad

1 Answers  

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what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early

2 Answers   Accenture,

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

0 Answers  

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well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?

2 Answers   TCS,

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How business confirms whether goods are delivered to customer or not in Third party sales

3 Answers   Accenture,

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What is the 'consignment stock process'?

0 Answers  

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Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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What is MRP types?

5 Answers  

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Incomplete log?

4 Answers  

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