what is the use of delivery and billing documents header and item
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when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
How do you calculate net price on MRP based?
What are the steps of ATP in asp sd
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
while creating order in am getting an error company was not supplied in function module interface how to resolve
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
What are all the things we need to do configure before doing consignment
what is the usage of pricing date in condition type pr00
how many sales order run in your company? Please answer this question.
Where you worked with ABAPers?
What is document type?
What is the use of sales area?
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