Answer Posted / sathya
account group is receivable/payable
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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is pricing in sales and distribution? Explain?
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Explain how the system can automatically determine the item category in the sales order.
A 'plant' is assigned to which of the entities in the sd organization?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
