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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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is a handling unit?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
Revenue account determination
Is there any control for credit check in pricing procedure?
What are the steps of ATP in asp sd
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
Can we make a sales order, delivery and billing of a material with zero quantity?
Why reconciliation value is set standard to 14000 while creating a customer?
Can one have multiple packing for delivery?
Can we further subdivide a plant? If yes into what? Can we assign a material to more than one division? What are the possible units of measure for a material?
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