Is it possible to perform an availability check based on the plant yet exclude one storage location?
what is major different between kofi, kofk
Tell me ur business flow?
What are Z errors?
what happened when you overrate the customer?
What are the 16 steps in the pricing procedure?
How the accounting document type RV will be configured and link to the billing document type.
One Sales Org can be used to sell materials from multiple plants ?
What is Copy Control? and how it works in sales documents ?.
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Tell process of ticket flow from client side to you?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
Will it be possible to create the sales order without item category and scheduleline. How?