What is product attributes?
What is requirement?
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
What is the link between credit management and subtotals? How they are related?
In case of third party sales what would trigger for the automatic creation of pr or po?
In consignment sales in which phase a/c doc generated
Please explain: Rebates? Contracts? Credit Management?
Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com
is it possible to delete an Invoice
What is the use of condition supplement?
How billing document is assigned to the NLCC Delivery type?
What is the standard G/L A/c to be posted in ME21 during third party order processing?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?