Interested to Buy Any Domain ? << Click Here >> for more details...
Can you explain about Higher-level item category and item usage?
- 8 Answers
- 52204 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
Which three organizational elements make up a sales area and briefly explain their function?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
how to and where to maintain copy controls
What is the purpose of 'account determination'?
What is the difference between vk11 and vk31?
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 is a sales organization?
What is information structures?
What are the condition record and condition table?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
At which levels in the sales document can you have different incompletion procedures?
Trouble4 shooting , handiling issues with different level of priorties
How many shipping points can you assign to a sales organization?
Where is the logic that controls this and how do we change it?
