all viewers i tell one thing pls dont write negitible
answers pls this is advice for all of thank u
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
Basic elements of condition technique?
What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?
If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?
Relation ship between sales organization, plants and company codes?
What do you mean by order confirmation
Valuation class?
how will you do delivery in consignment stock process? what is the process of delivery in consignment?
1.what are the gaps you are identified in present project?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..
Do I have to change the update rules/source fields for the infostructure?