What are the different Distribution channels & Divisions
your client is having?
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Answer / subbuarc@yahoo.com
Depends on the client generally we have find the
distributiion channles like whole sale, retail, export
sales and institutional sales.
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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
To maintain condition type we have to maintain condition record? is it true?
Why do you need to create new pricing procedure when you are in supporting project?
What is the use of Delivery & Billing documents Header and Item.
In system landscape where the sand box and golden box exists?
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
Diff between business sale cycle nd customer sale cycles?
I am doing Variant Configuration.While raise the sales order i enter the material.i am getting the error"Material ZZZ is not listed and therefore not allowed.pls give the solution.
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
What does the billing type control?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?