Answer Posted / srinivasan
While creating customer master, it will ask for account
group. so for accounting purpose, each and every customer
grouped based on the divisions.
| Is This Answer Correct ? | 3 Yes | 9 No |
Post New Answer View All Answers
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How to change chart of accounts of company code after making several sales orders and delivery?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What are the steps to create new tax category?
How to maintain number ranges for sales document types?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Give examples for standard output types in sd.
what is difference between individual and collective requirement
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
how we will configure export sales in sd (respect to plants assign and sales process)?
How do we transfer stocks under one company code from plant to plant?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What are the responsibilities of a functional consultant in an implementation project?
Is it possible to perform an availability check based on the plant yet exclude one storage location?