Hello gurus, can you please confirm the configuration due
to which scheduling agreements does not contain a schedule
line date as like other sales documents?
I have checked vov8, vov7, vov5 however was not able to
find the reason?
What is the difference between transaction data and master data?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
When will you combine deliveries into one invoice?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
How does the rule MALA decide the picking location?
What is delivery document?
In third party sale how to prevent the billing that to be billed to the customer
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
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