what is the main purpose of maintaining the master data?
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I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
Can you specify when output should be created? If yes, what possibilities do you have?
What is the difference between the item proposal and dynamic proposal?
where system automatically processes out put type in the sales document.
what is relationship between sales organization?
What happens to the material listing/exclusion if the payer is different from the sold to party?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is condition type?
How to create a sales document?
what is credit horizon date & whats its purpose.
what is custmer account group
General Question.. What is the landscape of the project?