Explain the 'sales organization.' How it is assigned to a 'plant'?
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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
where do you specify that a condition type is a discountor a surcharge?
What are mrp types?
Can you give the integration /w SD and CO module. What are the configuration steps required?
How do we stop the manual intervention in the inquiry or quotation stage itself?
We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company wants to deliver rest the material in new price? How ?
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
Is it possible to save incomplete document?
What is the purpose of the request number which is generated when u save a customisation??
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?