What does the account group of the customer control?
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How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
What are the documents Vendor will be sending to Customer in Third Party Sales?
In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question
a/c group sold to party uses external no. assignment.please specify account no.
What is the further subdivision of a plant?
Tell me about your EDI/IDOC experience?
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
When you create an invoice can you carry out pricing again?
What are the configurations to be made for PACKING?
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance