What are inter-company customers?
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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
What are the standard reconciliation accounts to be posted in CMR?
Explain how shipping point is determined?
When would you use an sap return order and sap credit memo?
What is partial delivery agreement?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
how we will configure export sales in sd (respect to plants assign and sales process)?
Output should not print invoice for perticular customer
What is Exercise Invoice?
How can we process out bound delivery without shipping point?
How tax is determined????
What is the difference between schedule line in sales order and scheduling agreement?
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