What are the different types of excise exemptions?
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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How to create sales order/purchase order for service items?
What are the types of Calender? Where we are define it?
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
in the support project, what are issues u faced?
What Should be the steps after approving purchase order want to change the quantity.
When does Sales order header get closed?
1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?
What is the item relationship and item cross relationship ???? what is the purpose of it ?????
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?