Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

---

In system landscape where the sand box and golden box exists?

5 Answers  

---

What is the difference between transaction data and master data?

0 Answers  

---

what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?

1 Answers   IBM,

---

How we can see the credit reports.

3 Answers   Wipro,

---

What is the use of pricing date in condition type?

5 Answers   IBM,

---

2. What is ticket? Process flow ticket?

1 Answers  

---

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

---

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?

2 Answers  

---

Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

---

What is a 'division'?

0 Answers  

---

What are the inter faces do you know?

2 Answers  

---