Can anyone explain about purchase order & purchase requisition?
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can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
How to configure Make-to-order in sd. Tell me the process step by step
Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage
In order to make up a Sales Area which Organisational Elements will help?
what is eligibilty concept for discounts?
What is the difference between the various scenarios of free goods?
after delivery what document raised in sd ? after billing what doc raised?
How do you maintain the free goods condition record?
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?
Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
How you will release change request in SD module? How often you release them?