What are the influence factors for account determination for invoices?
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what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
Explain EDI and its usage?
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
How to add new field for reports, eg ship to party for VA05
Can you specify when output should be created? If yes, what possibilities do you have?
how to configure Supply chain management
what is Gl account t code for credit mgt ?
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
what is the mean of rebate processing
When you create an invoice can you carry out pricing again?
What is condition supplement and why is it used?
Please specify document flow in STO Returns?
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