What is physical inventory management?
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How rebate is controlled for automatic accruals or manual accruals? Where are settings?
In a material master what is the base unit?
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.
Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
Where is the logic that controls this and how do we change it?
Explain how you can include condition type in the pricing procedure?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
Describe the process flow for a credit memo.
Where in the sale order would you enter the serial numbers for material?
Do you have schedule lines in the delivery?