Answer Posted / saplight

Yes,

When you put an A in the subtotal field of the step of Net Value, pricing gets connected to Credit Management. Without this setting the Credit Check wont take place.

Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

917

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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

8339

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Can you partially settle rebate accruals?

1013

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1514

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Describe the shipping process for a cosignment of cargo loaded in continental Europe

1912

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What are the important 'customer master records'?

1182

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

1873

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Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

1883

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What is a 'sales order'?

1029

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What and where types of copy controls we change

1142

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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?

1116

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What are the influence factors for account determination for invoices?

977

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What is the relation between credit control area and company codes and explain the credit control area?

993

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1164

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Which organizational element is central in shipping?

1054

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