What are inter-company customers?
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WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??
Do you know about number range assignment ?What is the difference between external number range and internal number range ?
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...
If we dont give the horizan period in dynamic credit check what will happen?
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
what is the transaction code for creating shipment cost??
Based on which documents u will create a proforma document?
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
Which type of aptitude question
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?