How is the shipping point determined?
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What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is User Exit and Enhancement ? Can u explain with Specific eg ?
Is it possible to have different pricing procedure for sales order and invoice?
When will you combine deliveries into one invoice?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
How can we do collective delivery/collective billing?
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
Without delivery can you do billing?
When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Could you give an example of a medium or high priority ticket? and of course the solution?
how do we configure configurable material and what are the important fields to be filled?
how credit control area will get determined
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