Why do you use scope in the consolidation definition?
How can we make sure that a purchase order no entered once cant be entered again?
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
where we will maintain loading dates and transportation dayes?
To maintain condition type we have to maintain condition record? is it true?
Can you make texts mandatory for a customer master or a sales document?
Difference between plant and storage location?
When you save a sales order what's the background process which takes place??
can anybody explain about how the ticket process goes?
Explain sales document blocking?
how can we provide free goods in consignment process
I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
What is The difference between Base line configuration and final configuration?
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