Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nawaznlg
both are same, vk11 for maintain single con. rec. and vk31 for
group con rec.
let me know if i am wrong please
thnk u
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
How we can do invoice split depending on item category in which scenario we will use?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Explain the relationship between sales organizations and plants.
Can items in a sales order belong to different distribution channels?
What is a partner type? Give some example?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
what is the main purpose of maintaining the master data?
which screen support consultant uses in support project?
what happened when you overrate the customer?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
describe organizational structure of sd?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
