Answer Posted / rajendra
sd-fi:
tax code
pricing proceduer
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What exactly is automatic posting can you explain?
What is the difference between the item proposal and dynamic proposal?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Maintaining sales organization (tvko)?
What is the difference between transaction data and master data?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What are the condition record and condition table?
What is information structures?
What is the procedure to know whether the customer is one-time or regular?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the purpose of the sales document type?
