How do we stop the manual intervention in the inquiry or quotation stage itself?
How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?
how the internal process is going on in automatic credit check
What is SD part in Variant Configuration? Do we do all the steps in Variant like CO,LO or just Sales /Conditions.IF we do Sales and conditons how we do that.
What is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price). Can we apply all the three condition type in single sales order?
Consumption based planning?
in sales order how can we kno which pricing proc is used in pricing
What are the basic types of information it (information structure) comprises of?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is difference between individual and collective requirement
when we create sales order price on the automatically how it is?
Explain About Dunning Procedure?
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