What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
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what is transfer order?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.
Can you deference between contract & scheduling agreement?
Can we have two pricing procedure in one sakes order
What is the advantage of using the text as a reference instead of duplicating it?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?
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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance
Explain implemption Start To End
How system know it is cash sale or rush order?
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