What does a/c group control customer?
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What is a client?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Why do you need project IMG?
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
How to set the Customer Specific Delivery Date in sales order. Ex. If Customer requested that they required a delivery only on Friday.
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
can we delete the Billing transaction?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
hi all...can u explain the difference between contracts and sheduling agrements?