Can one business area be valid for several company codes?
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Where and how is a 'business area assignment' done?
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
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.
Except billing where is the touchpont of SD with FI during the transactions
How does the rule MALA decide the picking location?
Can we sell the same material from two different divisions.
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the standard document category?
What is pricing procedure determination?
What do you mean by sort key(company code data in CMR) ?
HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT