What does the term “business area” refer to and how can it be used?
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can explain different types of invoice ?
Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.
what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail
Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.
What are the functions performed in a support client?
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
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.
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is the difference between a Sales order and a scheduling agreement?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
Explain about Credit Management? Where do you set individual credit limit for customer?
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