Interested to Buy Any Domain ? << Click Here >> for more details...
Can we assign multi distribution channel (like 2 or more)
to a single customer in sap sd sales process ....
if yes then how ?
- 6 Answers
- 18572 Views
- Cap Gemini, Wipro, I also Faced
- E-Mail Answers
Answer Posted / ramesh
As per the niel,its is possiable with comman dist.channel.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Define credit control area (t014)?
Explain how 'human elements' are organized in sd?
What is agenda of quick off meeting ?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Can you explain the modern technologies in sap? Do you use this in your current project?
What are some pricing routines and sd functional specs?
Where do you define the terms of payment for a customer?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
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
How to maintain number ranges for sales document types?
Steps of tax determination?
What does billing support mean and what are the effects of billing on the system?
What is a field catalog?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
