What is difference between delivery document & scheduling?
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Apart from the customer master, where else do we maintain the payment terms?
How can we calculate stock based on MMR- Price Control (Moving Average or Standard), can anyone tell exactly the use of this field
Can anyone explain about purchase order & purchase requisition?
what is "pseudo" sales document type ?
Fullform or Longform of ECC 6.00
What is the standard document category?
What is the Difference between MAKE TO ORDER WITH ITEM CATEGORY TAK AND TAC . TELL ME THE BUSINESS SCENARIOS SO I CAN UNDERSTAND THE PURPOSE WITH STEP BY STEP IN THOSE DIFFERENT CASES
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
46) Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2+1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
How do we transfer stocks under one company code from plant to plant?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.