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Apart from the customer master, where else do we maintain
the payment terms?
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Answer Posted / ahmedabad
sales order
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If you generate bill more than credit limit then what will happen?
What is higher level item category?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is pricing procedure determination?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Define tax determination rules
Explain how the system can automatically determine the item category in the sales order.
What is meant by transfer of data from legacy code to sap?
Explain ‘business area’?
Who defines the account groups and give some tables in sap sd for customer master?
Can we configure third party skus to consignment process.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is a handling unit?
