What is the procedure to know whether the customer is one-time or regular?
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How variant configuration is used in implementation project? give me an example
How subtotal in pp is related to credit limit?
In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
On which server End user training are given?
how many users do you have
How many number of user exits are there in credit management
What is the difference between free goods and bonus buy?
Maintaining sales organization (tvko)?
Can anyone explain about Purchase Order & Purchase Requisation?
Outline the process flow for sales returns.
What is the difference between customization and configuration?