Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sravan g
in sd scenario account group is used to define the number
ranges and field selection for creating customer master, and
also it is used to define weather the customer is
sold-to-party or ship-to-party or bill-to-party or payer etc..
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
How is the 'shipping point' determined by the system?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is a sales organization?
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Is anyone familiar with allocation run – Tcode is Arun_ITA?
How do you maintain fiscal year variant?
What is the 'consignment stock process'?
What are the responsibilities of "core team" and "functional team" in an implementation?
what is the partner process ?
What is cumulative condition record?
How to change chart of accounts of company code after making several sales orders and delivery?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
