Answer Posted / nazim keser

If the payer, billing date and destination country of the 2
orders are same you can combine invoices.

How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1049

---

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

1990

---

Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

680

---

How can I transfer the payment method from customer master to sales order automatically?

1052

---

what are the stages involved in VALUE SAP. please brief it

1902

---

what is access key? how it is obtained? i was asked access key while creating data transfer routine

2071

---

What is a one time customer?

1269

---

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3429

---

What is item category and how is it determined?

1076

---

Can you combine orders into one invoice?

1078

---

Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

1884

---

What are the important organizational elements of sap sd?

1007

---

hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1921

---

What is the relation between credit control area and company codes and explain the credit control area?

996

---

Have you worked on interfaces? what are the?

1157

---