Difference between business sale cycle nd customer sale cycles?
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If PGI is not possible for one sales order. what are mandatory things we have to chck?
Where do you assign the free goods procedure? Why do you do it for that only?
What is billing type and how do you define billing types?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
4. Details about the Gap analysis. (What are the gaps you have faced?)
Can we give the group condition for different material belongs to different plants orr shipping points?
What is general table display?
what is the transaction code for creating shipment cost??
why shipping conditions field is present in sales document. even though we have in customer master
In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?