How would you determine an output procedure other than the
condition types? (Alternative method)
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Where are the places credit check will be done.
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
what you mean by Alt.cond.type, alt.c.b.v.accurel, account key and requirement.whats the difference between them.
What are the areas you identified in your current project please tell the answer of this question
can we make many ship to party under one sold to party fucntion
What is a Movement type? What are various movement types. Please explain all of them in detail.
Can you share master data between several sales areas?
What are the fields in Pricing Pro Determinations?
Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?
In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
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