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what is purpose of maintaining common distribution channels and common division??????
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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
what is mean of rebate processing?
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Can you assign two different sales organization to the same company code?
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
what is the diff between sto,inter company and 3rd party sale procees
What is condition supplement and why is it used?
When transfer order is used in picking?
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Availability check and tor is hapn in Inquiry and Quotation ?
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