What is cumulative condition record?
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Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
How do you control the pricing of the free goods item
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?
What are the influencing factors for account determination for invoices?
what are the five important fields to be maintained in account determination?
what is the functions specks?
I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
What are the Enhancements you done as a support team member and explain any two?