What is the 'consignment stock process'?
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With out delivery can u do billing ?
How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is a Transfer order?
how we can reduce the gap according to client requirement ?
What is ARE1 in CIN
what is sales area ?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
can anybody get me some examples for gap analysis?
what is difference between delivery document & schedline
Can items in a sales order belong to different distribution channels?
What is the standard group condition routine in condition type, what is its importance?