Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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How system picks up pricing while doing billing?
In purchasing what is the central organizational element?
What is the product attributes?
Explain how fi modules and sd modules are integrated?
Name at least five features that you can control for the sale document type?
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?
What is the difference between schedule line in sales order and scheduling agreement?
Have you worked on interfaces? what are they?
What is the difference between free goods and bonus buy?
What do you mean by condition index, how you configured in you project?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.