Answer / udaya sri jella

Copy controls maintained at
1. order to order
2.order to delivery doc
3.delivery to invoice doc

company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?

8 Answers   Yash Technologies,

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what are the parameters that u can see in FD32?

4 Answers   Bristle Cone,

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In v/08 what is the significance of assigning pricing type like carry out new pricing etc.

2 Answers  

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What is the difference between SD billing and SD billing Plan?

2 Answers   Accenture,

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what is the price list and condition update in pricing

2 Answers   IBM,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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Explain the relationship between sales organizations and company codes.

1 Answers  

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how system determines item category?

2 Answers   Bosch,

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what is retro active billing?who is will create this?

5 Answers   TCS,

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Explain about minimum value surcharge calculated?

2 Answers  

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

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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

3 Answers   Accenture,

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