How can you dynamically display only the lowest level of
accounts (level six) in a Report?
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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is the difference between free goods and bonus buy?
what is cutover strategy.what you have done in implementation of your project.
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
Which partner function realent for credit limit?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
Explain ‘business area’?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What you done business blue print, realization, final preparation, and go live support in your previous project?
What is the routine used for rounding off in pricing procedure?
3 Answers Fujitsu, IBM, Tata Technologies, Wipro,
I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.