What is the difference between the delivery document & scheduling?
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In credit management if horizon period exceeded the warning message will not shown during sales order...how?
In third party sale how to prevent the billing that to be billed to the customer
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
What is information structures? What are the basic types of information it (information structure) comprises of?
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
why we assign the credit control area to sales area?
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
Once picking is done in delivery not able to do PGI what would be possibe errors
What is difference between the header level condition and item level condition?
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?