Do you have any link for customer master and credit management?
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Do you know about Item Category ?Explain me about Item Category ?
what is the diffrence between trade customer and non trade customer .
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
Is there any control for credit check in pricing procedure?
Why do you have different sales document types in r/3?
what is the difference b/w item cat group and general item cat group?thank in advance
Analyzing and resolving the case on priority level
What are the fields in Pricing Pro Determinations?
what is retro active billing?who is will create this?
what is userexit?
Can we make a sales order, delivery and billing of a material with zero quantity?
how to create new user