Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
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In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the output used for credit management where it can be processed.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
What is the importance of access sequence while creating condition record?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
How to create Collective Billing? What setting is required?
What are the condition record and condition table?