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What is the difference between the item proposal and dynamic proposal?
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Do you know about Item Category ?Explain me about Item Category ?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
How do you maintain fiscal year variant?
How does the term characteristic relate to transaction code cto4?
What is condition types?
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
How system carry outs availability check during sale order process?
What is post goods issue (pgi) ?
Hi, While creating Routines we are mentioning different numbers not in a order.Is there any specific reason for this. Thanks
What is the purpose of text item in item category?, How and why is it being used
What is common distrubution channel and division.
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