Where do you define unloading points and goods receiving hours?
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Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
Where do we can find pricing procedure indicator in sd ?
Please can someone explain me step by step procedure of partner determination and also its purpose with all the relevant details.
Do u have any link for customer master and credit management?
What are the standard reconciliation accounts to be posted in CMR?
What are mrp types?
Define whether the material can be used at which sales and distribution process
What is formula in pricing ?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
What happens after PGI
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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