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Explain the relationship between sales organizations and company codes.
what of issues/tickets face genrally in real time
Who will prepare QABD ?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the transfer order?
What is formula in pricing ?
I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words
why you maintain two company codes ?
How do End User Knows that mater is Make to Order or Make to Stock
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.
What is the Difference between Reconciliation A/C and Normal Posting A/c
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
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