When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

0 Answers  

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What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

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List the basic elements of a customer master record?

0 Answers  

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How billing document is assigned to the NLCC Delivery type?

5 Answers   Bristle Cone,

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Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?

2 Answers   TCS,

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what is condition exclusion?

7 Answers  

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Diff between business sale cycle nd customer sale cycles?

0 Answers  

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In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

9 Answers  

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IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?

7 Answers   IBM,

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Can We change the account group of customer master?

3 Answers   Keane India Ltd,

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