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in sales order where u can find warehouse no
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Answer / vijaydahiwal
you find it on delivery document picking tab
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what is the purpose to differentiate the sales document types?
In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.
Apart from the customer master, where else do we maintain the payment terms?
what are the issues u have faced in training?
. Why do you use Transaction Variant?
What is condition update? Can you give condition update for product, which is already given condition update?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
what are the tools are uses to get the tickets.
How many pricing procedures you have configured in the system and what are their purposes?
What is an outline agreement?
How can we make Rebate processing?What is the procedure?
what is condition types? What is the path to define condition type in sap for pricing?
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