TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
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what is custmer account group
how we will configure export sales in sd (respect to plants assign and sales process)?
Have you know the shipment and shipment cost
What is consumption based planning?
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
What is difference between SD account key and FI account key?
What is formula in pricing ?
what are the things to know in SD module
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
Can you explain about Higher-level item category and item usage?
How is plant determined?