How is credit control determined in sap?
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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Can the items in a billing document belong to different distribution channels?
what is the partner process ?
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks
How to create the source and target database connections in the server manager?
Where do you assign mo0vement types ?
Can we make the delivery from the 2 different plants of the same items? how?
In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is meant by line item?