When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
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Can one specify user specific dates in delivery documents?
In Intercompany billing (IV) what are the accounting postings will happen.
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?
What does the account group of the customer control?
Difference between Item Category TAN & TAS?
in one sales order there are two material can maintain two different pricing procedure for these materials?
Tell me ur business flow?
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
how you can include condition type in the pricing procedure?
Please advise the basic technical difference between quotation and sales order?
At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
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