Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chand
Customer account group is controlled basic data of
customer in order such as general data, company data and
sales and display besic setting of customer in order
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What would make the immediate delivery in cash sales?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Explain the various sections of ‘customer master record’.
What is information structures?
What is handling unit in sap?
List the basic elements of a customer master record?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How would you configure ‘partner determination procedure’? Explain
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
