What would make the immediate delivery in cash sales?
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What are fields need to be activated for the available check and TOR.
Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
Please advise the basic technical difference between cash sales and rush order?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
In what condition route is determined?
What is a client?
Do you have schedule lines in the delivery?
while creating order which will activate first availability check or credit management?Plz help me frnds
What is product attributes?
what is header conditions?
how can we add the fields in field catalog of condition table if it is not their ? with sample
I dont want to take print out as a output type while creating a sales order, instead i want to send it as a IDOC. what customization i have to do?