What are the condition record and condition table?
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Define the customer taxes in ovk3, you will maintain the tax code in customer master.
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
What is third party order process?
billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
Give the transaction code for creating a customer in sap sd?
how the customer required delivery date determined? or delivery date determined?
What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is an ABAP Query? How is it different from ABAP reports?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is a shipping point, loading point?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?