Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect"
kindly any one answer me.thanks in adv
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Who will prepare QABD ?
what is the most critical field in Delivery document (vl01n)
Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
Can you deference between contract & scheduling agreement?
What is transfer order?
what is the difference among sales deal promotion price, price agreement?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?
what are the vendor number ranges ?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
how many users do you have