At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ?
Before creation of account group what all prerequisite data required ?
Answer / saplight
This is set in Account Groups.
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after delivery what document raised in sd ? after billing what doc raised?
What is a valuation class? Can we have alternative items in a sales order? What three sources provide data for the creation of a sales document?
What are the responsibilities of "core team" and "functional team" in an implementation?
When is material determination trigerred?
what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail
What is a 'sales area'?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is integration points between MM,PP and sd?
What are the different criteria on which account determination is dependent during customization?
What is Lean Ware House Management in Detail?
What do you control at item category level in the delivery?
How you identified whether this order is make to order or maket to stock in Order Level ?