what is proforma invoice and what are the types of it?
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What happens when a condition value not entered for a mandatory condition type?
When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what are the statuses?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
1.What is complementary and supplementary pricing ?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
How we assigned sales organization to delivering plant?
How to give special discount to area wise/location wise customers?
What is the use of condition supplement?
User-specific parameters means? How to create that one?
How Stock transfer takes place in inter-company.
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