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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
What is condition supplement and why is it used?
wt is the diff beetween business sale cycle nd customer sale cycle
3)What are the reports we can generate in ABAP??What are all the things we need to configure??
what is the difference between centralized creditmanagement and decentralized credit management
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?
what do you mean by reverse pricing
why you maintain two company codes ?
What is the difference between ERB and ERU account keys?
How many user exists have you developed in your current project? Name at least 10 user exists you have developed and used in your current project?