whether can u assign multiple sales office to a customer
what is the difference between we02, we05, we09?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What happens to the material listing/exclusion if the payer is different from the sold to party?
What is a fiscal year and fiscal year variant?
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
Can we make the delivery from the 2 different plants of the same items? how?
What is meant by Variant Configuration?
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
I have created a sales order and I am not able to create the delivery , what could be the causes ?
In R/3,is it possible to substitute one product for another? If so, how it can be achieved?