Where do you assign mo0vement types ?
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How you will release change request in SD module? How often you release them?
what is the purpose to differentiate the sales document type?
What are the views in a material master?
Can you assign two different sales organization to the same company code?
In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
Hi Friends, Can you please let me know the difference between user exist and Routines
Can one create delivery with reference to the project?
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
Once Packing is done and PGI is completed, Can we re-pack it later
Explain the relationship between sales organizations, plants and company codes.
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
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