What is availability check?
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What is a group condition. Has anyone used the condition type in a project.
ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
what is application key in account determination where its mentained. plz ans its urgent
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
what is credit exposure?
When you create an invoice can you carry out pricing again?
How is credit control determined?
To perform material configure which system one has to use in a landscape?
How we can see the credit reports.
What are some pricing routines and sd functional specs?
If it is development(service request),what is the purpose?
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