Define whether the material can be used at which sales and distribution process
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what is the difference between delivery and post goods issue?
how does company knows that vendor deliver the goods to the customer in third party sales process
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In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
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