What is a one time customer?
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How is the 'shipping point' determined by the system?
How to maintain number ranges for sales document types?
What is the difference between STATIC CREDIT and DYNAMIC credit
What is the structure of delivery document?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
How rebate is controlled for automatic accruals or manual accruals? Where are settings?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?
Explain what is the difference between rush order and cash sales?
Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?
83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?
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