What is condition types?
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what is the difference among sales deal promotion price, price agreement?
how can you do consignment in inter company sales?
Fields in material master?
Explain the general pricing used both in normal sales and Inter-company sales.
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
Item category group? Where you maintain it?
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?
What know about the back order process and what is the transaction code
How system knows that purchase requisition is automatically created?
what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early
How the accounting document type RV will be configured and link to the billing document type.
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