Interested to Buy Any Domain ? << Click Here >> for more details...
Can you explain about Higher-level item category and item usage?
- 8 Answers
- 51723 Views
- I also Faced
- E-Mail Answers
Answer Posted / sea
Hello, I alos want to know that, except the transcation
VD52, is there any field can maintain the item usage?
Thanks.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is information structures? What are the basic types of information it (information structure) comprises of?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Is there an user exit to copy the data into planning table?
Explain what is the difference between rush order and cash sales?
How to same in period and FY by using Transaction code MMPV
What is the transaction code for assigning company code to fiscal year variant.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the special sales document types?
how to configure Supply chain management
Output with different language is it possible to have two delivery notes in two different languages?
what is the purpose of sales document types/
Explain what is sql override for a source table in a mapping?
Do you have schedule lines in the delivery?
How to assign sales group to sales sales office?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
