What is item category? How can we assign it?
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Types of billing?
what is cutover strategy.what you have done in implementation of your project.
What is the benefit of using VK31 instead of VK11?
Can you split deliveries into several invoices? When would you do that?
How Shipping Point is determined in Stock transfer?
what are 16 fields in pricing procedure?
1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
How many shipping points can you assign to a plant?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is the difference between sd account key and fi account key?
What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?