what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?
What is the use of order reasons and rejection reasons.
Can you assign two different sales organization to the same company code?
What is the difference between free goods and bonus buy?
Stock transfer?
what is difference between SD account key and FI account key?
in the customer master where the system displays the account group by using which that customer is already created?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?