Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

while creating customers, difference between 2 customer serial
number is more that what is being defined in number range
(Intervals)

Answer Posted / chandrakant jain

1. T.CODE = SNRO
2. Give OBJECT KEY: DEBITOR
3. in Customize Settings block see

Number range transaction = XDN1
Main memory buffering = tick
No. of numbers in buffer = interval value (Responsible)

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3500


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

4481


What is a sales deal and how to configure it?

1861


how you can assign distribution channel to sales organization?

1078


What is sap transport domain? : transportation management

1045


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1952


Give a definition of plant (in sap).

1134


How do we transfer stocks under one company code from plant to plant?

1179


What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2293


What is backorder processing or partial delivery?

1079


1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

2391


How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1913


How do you determine the 'route' in sales and distribution?

1036


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2015


while creating order in am getting an error company was not supplied in function module interface how to resolve

6431