Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
What do you mean by condition index, how you configured in you project?
that is use with cash discount and with out cash discount in fields in fd32.
What is Copy Control? and how it works in sales documents ?.
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
what is transportation request
explain the business flow of an implementation project?
Define condition types?
Material type means.? Can you tell me a few?
what is value SAP
What are the functions performed in a support client?
What is the difference between schedule line in sales order and scheduling agreement?