Interested to Buy Any Domain ? << Click Here >> for more details...
When you prepare customer master by XD01 there are 2 times
terms of payment--> One in Company code and second in Sales
area Why?
When you make sales order which terms will be taken if both
are different in customer master in company code & sales
area. Explain the reasons.
Rajiv Trivedi
- 12 Answers
- 19715 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Subha,
You are not correct. Pl recheck.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is backorder processing? What are the two types of backordering processing?
What is the relation between credit control area and company codes and explain the credit control area?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What are the different criteria on which account determination is dependent during customization?
What is sap posting period?
What are the important organizational elements of sap sd?
What is the purpose of 'text determination'?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
What is the difference between the item proposal and dynamic proposal?
What are the effects of posting goods issue?
How is the shipping point determined?
how offen sand box server refresh?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What are mrp types?
