What is the use of LC? How is it useful in export sales?
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If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
How do you define an expense type or asset type item??
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Can a Requisition be amended?
What is the use of LC? How is it useful in export sales?
The item attribute ‘Reservable’ is No - what is the impact?
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
What are the different types of excise exemptions?
What do u mean by item category , item catalogue & item type ????
If owner wants to self approve then what the set-ups required?
When does Sales order header get closed?
When a consultant decide or suggest to create OU and Inventory Organization ? Why the difference is ?