document type for MIGO & MIRO
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MIGO...Movement in goods out = means you can make a
receipt / issues agansit Purchase order/ against movment
type.
MIRO...Movement in Receipt out = means a Invoice
verification .
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What are the challenges you faced in your previous implementation project?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
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What is the structure of delivery document?
how schedule line category determine?
Tell me why do you need / What is the use of Division in a sales organization?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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What you do in remedy?
What are the different criteria on which account determination is dependent during customization?