How can we configure Input Tax in SD?
. Why do you use Transaction Variant?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest
IN CONSIGNMENT SALES(CF) WHAT IS THE STOCK STATUS IN PLANT ? WHAT CONTROLS THE STOCK IN CONSIGNMENT SALES ?
hai any body explain me about dunning procedure
Criteria for splitting Billing at Header level & at Item level Explain...
Can anyone explain an example of a real time ticket?
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
How to stop PGI?
whether can u assign multiple sales office to a customer
What are the training documents while giving training session for users?
Explain what is proforma invoice and what are the types of it?