What is a client?
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What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
What are the diff. movment types in sl?
Give an example for a statistical condition?
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
List the Basic Steps for SD configuration.
how we will configure export sales in sd (respect to plants assign and sales process)?
Which three organizational elements make up a sales area and briefly explain their function?
in third party customer raise the order qty 10. but vendor sent the goods qty 6 only.how can know the customer receiving quantity.
explain how diff between ITEM and schedule line sales document?
Relation ship between sales organization, plants and company codes?
What is application server
What is the use of Delivery & Billing documents Header and Item.