Define the material taxes in ovk4, which will then be maintain in material master.
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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
explain how diff between ITEM and schedule line sales document?
How and why shuld we creat customer material info. record?
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
what is difference between listing and exclusion?
What is sales and distribution (sd)?
How to change chart of accounts of company code after making several sales orders and delivery?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Explain the term "as is" ?
tcs question ? at what phase of project do you have entred
What is transfer order?