How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
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What is the use of customer account group?
Integration between mm,pp&sd
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
Why does the customer master have different views?
Mention the transaction code used to create a return delivery?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
What is the use of dummy customer in Intercompany Sale Process
What is the your business process?? i have been asked this question in many interviews
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
What is the difference between transaction data and master data?
What is the difference between the various scenarios of free goods?
What is transfer order?
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