What are the purposes of the number range objects
J_1IEXCLOC and J_1IEXCINV? In which conditions
1. either of the two, or
2. both the objects should be used?
How to assign division to sales organization?
Can we make a sales order, delivery and billing of a material with zero quantity?
What is the use of condition supplement?
how to create data transfer routine
What are the standard reconciliation accounts to be posted in CMR?
We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
How do you integrate sd with mm, fico?
Can you delete an invoice?
What is common distrubution channel and division.
Do we have a separate sales organization for exports if yes why?
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
What is the difference between general item category group and item category group ( sales org2 in MMR)?