What is the purpose of 'output determination'?
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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is the difference between the delivery document & scheduling?
Explain Involved In As is & to Be study
How pricing procedure is determined in Stock Transfer?
what is bonus buy
What makes a customer a Sold-to? How can you check?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
In IPO process without MIRO can I create invoice to customer?