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For what purpose we are maintaining CIN in sap? What is use
for that
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Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
How to maintain number ranges for sales document types?
what is the use of billing report
What are the effects of posting goods issue?
What is a 'customer-material information record'?
What is the difference between transaction data and master data?
Which block stops the system from creating the picking list?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
how you can assign distribution channel to sales organization?
How we can do invoice split depending on item category in which scenario we will use?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is a partner type? Give some example?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
How many shipping points can you assign to a sales organization?
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?
