If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

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What is meant by Position Hierarchy and Supervisor Hierarchy ????

3 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 Answers  

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What if when physical count differs from system count?

7 Answers   Wipro,

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

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How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh

3 Answers  

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What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

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Can you update the sales order once it is booked?

2 Answers  

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What Should be the steps after approving purchase order want to change the quantity.

3 Answers   Atlas Systems,

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what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?

3 Answers  

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Where to find the ISO accounting entry details?

0 Answers  

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