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doubts

Former Member
0 Kudos

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?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

hi konda reddy,

Can u give ur mail id.

Former Member
0 Kudos

ckreddy_app@rediff.com

ckreddy_app@yahoo.co.in

Answers (0)