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Answer Posted / subbuarc@yahoo.com
we have integrated with MM in the concepts like material
master,S.T.O,Thirdparty sales,stock transfer.
FI: Revenue account determination,credit
management,rebate,taxes.
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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Where do you define the terms of payment for a customer?
What do you control at item category level in the delivery?
Do I have to change the update rules/source fields for the infostructure?
Give an example for a statistical condition?
How is the item text copied from sales order to delivery?
What is billing type and how do you define billing types?
what is the use of delivery and billing documents header and item
Define credit control area (t014)?
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What is higher level item category? How it’s controlled?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
How to transport change request from one client to another client in sap ? : transportation management
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
For what do you use customer hierarchies?
