When we include a new customer, we have to maintain
condition record every time or there is a process by which
we can validate the condition record to that new customer
belonging to the same sales area?
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Mandatory condition type MWST in Sales BOM LUMF
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area or can copy the cond. records belonging to same company code?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
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Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
Name at least five features that you can control for the sale document type?
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What problem management and incident management?
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