Explain sales document blocking?
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How is access seq. controlled?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
Is it possible sales organization sell from a plant belonging to a different company code?
Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
How to create production order from sales order automatically, what are the configuration?
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?
what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.
What is division?
What is the difference between the various scenarios of free goods?
Can you configure two diff free goods items for one single item?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?