Interested to Buy Any Domain ? << Click Here >> for more details...
well, i m new in sap..may i know what is customer hirarchy,
how does it work...and how to configure it in the system?
- 2 Answers
- 8465 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / durga
hi,
best example for customer hierarchy is retailing outlets
Big bazar/food bazar/reliance fresh......etc as customer is
one but segrigated......
and each outlet is created as node
and try ....customer hierarchy (vdh1)
Correct me if any thing wrong
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is a 'customer-material information record'?
How to same in period and FY by using Transaction code MMPV
How to create the source and target database connections in the server manager?
What happens after Post Goods Issue?
Is it possible to assign two different sales organizations to the same company code?
Define to which organizational element is central in shipping?
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What is the difference between sd account key and fi account key?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What do you control at item category level in the delivery?
How do you configure the 'partner determination procedure' in sd?
