Difference between business sale cycle nd customer sale cycles?
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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
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Can one create delivery with reference to the project?
What are the Manual conditons types used in Pricing? can any one tell me pls
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