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if we check the rebate in customer master(payer) and decheck
in sales organization what happned?thanks for answer
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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
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.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Describe the process flow for a credit memo.
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How do you control entry possibility of condition values at order through condition type settings?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain the various sections of ‘customer master record’.
What is division?
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 five important fields to be maintained in account determination?
How many pricing procedures you have configured in the system and what are their purposes?
what is eligibilty concept for discounts?
Explain the process flow for a standard sales order.
Can I hide the conditions in export excise invoice in from standard configuration
