What is a sales deal and how to configure it?
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What is the product attributes?
How system picks up pricing while doing billing?
what is purpose of maintain partner determination for sales document header and sales document item
Howmany chart of account we can assign to a company code.
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
what is baseline and final configuration. at which steop we perform it.
what is the difference between incompleate order and backorder processing?
How is the item text copied from sales order to delivery?
What are the delivery possibilities, When there is not enough stock available?
Tell me some of item categories?
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