Answer Posted / mahendar

we will combine multiple deliveries into one invoice when
the billing date, payer, payment terms, incoterms, bill to
party are same.

Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

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How does the term characteristic relate to transaction code cto4?

999

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What happens after Post Goods Issue?

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

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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

5292

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what is consignment stock process?

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What is delivery document?

1125

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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2386

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What is a sales organization?

1161

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How to create the source and target database connections in the server manager?

1151

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Can I view the invoice due date (jan 16, 2006) in the invoice?

937

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Where do you assign text determination procedures for customer master records and for documents?

1172

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What is a company?

993

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During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1126

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Explain what a condition table and an access sequence are and the relationship between them?

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