Where in the sale order would you enter the serial numbers for material?
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What are the components of the sap sd module?
What is consumption based planning?
What are the differences between invoice and billing doc?
Can a sales organization sell from a plant belonging to a different company code?
Please advise the basic technical difference between cash sales and rush order?
how the plant is determined while creating sales return and credit notes?
Do you know what’s availability check is?
what is the movement type of inter company billing?
What is mean of Rebate processing?
How and why shuld we creat customer material info. record?
What is difference between the header level condition and item level condition?
What is the item category group? Where do you maintain it?