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What is the link between credit management and subtotals? How they are related?
what is the difference between sd account key and fi account key?what si a variant and its use?
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
customer hierarchy in sap sd for account determination
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
What is meant by Variant Configuration?
what is Idocs and status?
Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What is Copy Control? and how it works in sales documents ?.