How we can do invoice split depending on item category in which scenario we will use?
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there is no schdule line upto date?.where u have to difine schdule line and assine.
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
when we create sales order price on the automatically how it is?
What setting we have to done to apply condition type SKTV (cash discount before Tax)and SKTO ( cash Discount after tax)in a single sales order.and wat is the difference in condition type HD00 and KF00.
Whether availability check will be carried out for make to order and make to stock? If it happens why?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How to create sales group?
hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step
1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
what is role wat is its use plz tell me
where system automatically processes out put type in the sales document.
How do fields in a condition table affect the pricing procedure?
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