What are the configurations steps for packing?
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How to Handle SEZ Sales in SAP with ARE-1?
Where we difine the customer rebates?
how system determines item category?
"Tables TCURM and T001W inconsistent". What it means? How to solve it?
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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
what are the parameters that u can see in FD32?
How to maintain number ranges for sales document types?
What is the difference between customization and configuration?
if posting is not happend what are all the solution to resolve this issue
whatz the value class in material?