Hi,
Here are a few small questions I have come across while in a roll out of SAP in a company's new offices-
1-In the current system the credit control areas are defined separately for each division. As per common knowledge a Co Code can have a single CCA. Pl clarify.
2- If a value is flowing in a sales document from (say) customer master (a customer group for e.g.) can I make it in grey mode(non-editable) in the sales document so that it can't be changed by any user? If yes how..?
Regards
JK