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Answer Posted / harsha halyal
IMG stands for implementation guide
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can some body give me some idea on integrations of sd and sap crm service
Can one business area be valid for several company codes?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
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
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
explain any three organizational elements make up a sales area and their function?
Explain the term "as is" ?
how you can assign distribution channel to sales organization?
What is the purpose of 'text determination'?
Explain what is the difference between sap credit memo request and sap credit memo?
Describe the process flow for a credit memo.
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How do you create customer account number ranges for external assignment?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
