What is delivery document?
What is condition Update and how we can do it?
functional consultants involved in which phase of the project
how to attach pdf in output determination .
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
Where we difine the customer rebates?
What is Baseline and Final Configuration ?
what is eligibilty concept for discounts?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?
tell me @ the credit management and risk management ?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?