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Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is agenda of quick off meeting ?
What are the effects of posting goods issue?
Do you have any link for customer master and credit management?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is a handling unit?
What are the basic types of information it (information structure) comprises of?
what is the difference between sap credit memo request and sap credit memo?
What does the term “business area” refer to and how can it be used?
Explain the interfaces you have worked on?
