Kindly pls give me brief explanation about SAP SD CIN to
under stand the basics & not give the entire configuration
part it would be higly appreciated if some one help me at
the earliest,
regards,
Srinu
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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
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where do you specify that a condition type is a discountor a surcharge?
When you raise a sales order what field get filled by default??
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