What makes Listing & exclusion Work Differently than each
other?
Answer Posted / sarayu
As such there is no much difference between listing and
exclusion. It only depends on the situation.
e.g: There are 100 materials and 95 materials have to be
listed to a paticular customer. Then inspite of entering 95
materials we just exclude 5 materials to that paticular
customer, and viceversa.
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is sales office? How do you set up sales office?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Send me some real time tickets in sap sd with there solutions by link
What and where types of copy controls we change
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Do you have schedule lines in the delivery?
Can you deference between contract & scheduling agreement?
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?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How to create sales group?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is handling unit in sap?
Where do you assign text determination procedures for customer master records and for documents?
Have you worked on interfaces? what are they?