Answer / 10v

I told in Copy Controls, we have a Complete reference check box that can make sure that once the quotation is created on Inquiry, the Inquiry document will be considered complete.

how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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which delivery document type for STO process?

4 Answers   Reliance,

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what is difference between the header level condition and item levelcondtion?

5 Answers  

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How can you dynamically display only the lowest level of accounts (level six) in a Report?

4 Answers  

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WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

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How tax is determined????

3 Answers  

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

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2. What is ticket? Process flow ticket?

1 Answers  

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Hi experts could you pls give some IDOc interface which is used for SD module

2 Answers   Cap Gemini,

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What is the use of a partner function in sap sales and distribution?

0 Answers  

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I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?

3 Answers   Deloitte,

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1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

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