Answer / madhuri

credit limit can be posted according to customer not with material

Answer / vish

i am new to sap ... wanna create ship and sold to party ...what should i do????????????????????

When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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Why do you use scope in the consolidation definition?

1 Answers  

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how pricing procedure isdetermined automatically in sales order? plz reply soon .

3 Answers  

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What are the configuration for output should trigger in the evening if we save the billing in morning also.

1 Answers   Cap Gemini,

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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Difference between workbench request and customising request

2 Answers   IBM,

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What is relation between R/3 and SAP GTS?

1 Answers  

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