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Answer Posted / chandan
ARE1 is a document created in Export Sales in CIN.
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Can anyone have any experience with the fashion version of it?
Name the influencing factors for pricing procedure determination during sales order entry?
What is backorder processing or partial delivery?
What are the various qualifier option or what are the various import options? : transportation management
What is open and close posting periods?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
what is purpose of maintaining common distribution channels and common division??????
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Can a sales area belong to different company codes?
What is product hierchey and where you assign in material master?
How do you control entry possibility of condition values at order through condition type settings?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is the difference between pgi cancellation and returns order?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is delivery document?
