How do we stop the manual intervention in the inquiry or quotation stage itself?
Answer Posted / aarush
it can be done through copy controls
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How can a customer can connect his SAP ECC system to his SAP CRM system
what is eligibilty concept for discounts?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is a field catalog?
Which organizational element is central in shipping? Give a definition of it.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
From which documents can you create a performa invoice?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the purpose of 'text determination'?
When would you use a sap return order and sap credit memo?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN