Explain what is condition types?
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What is the difference between routine and requirements?
in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
Routing?
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What are different sales document in sap system?
what is multidimentional pricing.
To maintain condition type we have to maintain condition record? is it true?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How can we assign one credit limit to two customers?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?