Interested to Buy Any Domain ? << Click Here >> for more details...
What makes Listing & exclusion Work Differently than each
other?
- 4 Answers
- 7357 Views
- I also Faced
- E-Mail Answers
Answer Posted / kanil
Listing : only the materials which is applicable to the
customers out of no. of materials eventhough other
materials are entered.
Exclusion : The materials which is not applicable to the
customers eventhough those materials are entered in the
sales order.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to assign division to sales organization?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is a 'division'?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is incompletion log?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is a plant and how to create a new plant?
What is third party order process?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Define the material taxes in ovk4, which will then be maintain in material master.
