What is the purpose of the sales document type?
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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
How automatic batch determination done in delivery.
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
what is the movement type of inter company billing?
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
What is solution manager?
Why reconciliation value is set standard to 14000 while creating a customer?
what is the difference between VK11 & VK31
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
How do you print out documents, such as order confirmations?
What is division?
In system landscape where the sand box and golden box exists?