What is difference between the header level condition and item level condition?

1 Answers  

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In order to make up a sales area which organizational elements will help?

4 Answers   ADC,

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explain about minimum value surcharge calculated?

2 Answers  

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What is the relation between credit control area and company codes and explain the credit control area?

0 Answers  

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What is sap sales and distribution?

0 Answers  

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3. Whether Free goods should be determined or not for a Sales Order?

3 Answers  

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In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

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What is the purpose of the request number which is generated when you save a customization?

1 Answers  

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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in customer master where we find delivery plant?

1 Answers  

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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