In automatic invoice posting where do we link the customer
account so when entry is released the effect is displyed in
the customer account
What is pricing in sales and distribution? Explain?
Explain about Credit Management? Where do you set individual credit limit for customer?
Do you know about Item Category ?Explain me about Item Category ?
What is Lean Warehouse Management?
can any body tell me about returnable intercompany goods
How do we transfer stocks under one company code from plant to plant?
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?
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
What is the role of SD consultant in Realization phase?
how to activate NRAB condition type in free goods and what is the use of it
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
after pgi what are the documents will be genererated?
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