on 08-28-2007 6:31 AM
hi sap gurus,
1.How can we assign one credit limit to two customers?
2.After final settlement in Rebate What are the documents updated?
3.What is the routine used for rounding off in pricing procedure?
4.How we maintain one material at a time for two company codes?
1.Not possibile IN STANDERD SAP
2.Customer crediet accounts and accuralas are updated
3.Routine no 13
4.Extend the material for the both plants from different company codes
Message was edited by:
konda reddy
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