Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
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How system knows that purchase requisition is automatically created?
Define sales document types?
What is the difference between Excisegroup and Series group.
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
How is pricing procedure determined?
Explain the process flow for a standard sales order.
Can we find any sales price in Material master? If yes, how is it possible?
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
What is agenda of quick off meeting ?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
What is difference between the header level condition and item level condition?