Is it possible to perform an availability check based on the plant yet exclude one storage location?
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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.
what is the pupose of extending the customer from one sales area to another sales area
What is billing type and how do you define billing types?
can anybody get me some examples for gap analysis?
What are the standard reconciliation accounts to be posted in CMR?
how schedule line get determined
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In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
How do you control entry possibility of condition values at order through condition type settings?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
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