What is an outline agreement?
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what is tickets? tel me any real time tickets?
How SAP Support to the client to know the customer requirements?
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
soory the question was what is multi dimentional prising ?
What documents are created after billing in sap ?
Why we split the Invoice? Wat are the rules to split the Invoice?
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
What are the influence factors for account determination for invoices?
Order types, why do we need to create our order types and not use the standard ones during implementation.