What is a handling unit?
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If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
What is MRP types?
what is otc(order to cash) process
what is cutover strategy.what you have done in implementation of your project.
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
What is the difference between General Item category and item category group in MM01 Sales org 2
What does the term “business area” refer to and how can it be used?
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
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