How is the item text copied from sales order to delivery?
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What is the use of condition type in pricing procedure determination?
What is alternative condition base value? Give an example?
what is client requirement in Schedule Line Category?
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 Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the procedure to know whether the customer is one-time or regular?
How system picks up pricing while doing billing?
What is the difference between VK11 and VK31? Plz explain.
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
what is the mean of rebate processing
What are the important 'customer master records'?
How to prepare test scrips and test data for the GAP's?