What does the term “business area” refer to and how can it be used?
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In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
what is difference between item catagory groups ERLA and LUMF
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Can a sales order, delivery & billing can be done with item quantity zero
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
What is the credit horizon in credit management
Tell me about the Packing and Packaging Process in (Delivery shipping)in SAP SD along with detailed configuration & customization steps along with path & t- codes? I have been asked this question in an recent interview? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
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