How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
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I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
In third party sale what is the stock we maintain.
Explain about Service & maintenance contracts customization in detail?
what is the difference between item praposal and dynamic product praposal
What is item categories in SAP?.and configuring item categories?..
what is the difference between simple credit limit check and static credit limit check in sap?
What is the use of Delivery & Billing documents Header and Item.
what is the match code and use?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
How do you calculate net price on MRP based?