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How cost will flow from delivery(with out reference order)
to billing?
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Answer Posted / indian
Thriugh copying contrls
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What is the difference between vk11 and vk31?
How to create sales group?
What is the difference between make-to-order production with and without assembly processing?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
how to configure Supply chain management
Where do you assign text determination procedures for customer master records and for documents?
What is the transaction code for assigning company code to fiscal year variant.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Can you deference between contract & scheduling agreement?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Define credit control area (t014)?
what is the main purpose of maintaining the master data?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
