Answer Posted / madhusudhan

Hi,
Once Billing document is created there are few documents
are going to be generated and updated.
1.Financial document ia going to generated
2.Billing due list updations
3.Credit manangement updations
4.Controlling Document generation
5.Profit analysis doc. generation

Explain what is the difference between sap credit memo request and sap credit memo?

1161

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Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

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what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

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Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

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If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

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Define condition types?

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

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What is material determination? Can you do two materials for one material?

1043

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how we will configure export sales in sd (respect to plants assign and sales process)?

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

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How to maintain number ranges for sales document types?

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What are the various sections of the 'customer master record'?

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Is it possible to automate output processing? The answer should be yes but how??

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What are the customizing settings in pricing procedure for tax condition type?

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