1.can we generate our own customizing request number (ex-wsre255635).?
2.if any case we will possible to delete customizing request number?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
What will you do in blue print stage
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
How shipping point is determined?
what is client requirement in Schedule Line Category?
How copy control is determined??
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
How system picks up pricing while doing billing?
how the internal process is going on in automatic credit check
What is meaning of āNā?
What is the purpose of 'account determination'?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.