What is a transfer order and for what would you use it?
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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.
Diff between business sale cycle nd customer sale cycles?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Is it possible to save incomplete document?
what are the statuses?
why should we say it is a procedure?
What are the Techniques in delivery scheduling?
What is purchase order, how to work po in sales order process?
What is Batch Process?
Differentiate between shipping point and loading point.
The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?
what are the differences between invoice and billing document?
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