what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
Answer Posted / jitendra
Billing Relevance:F
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is document type?
what is a distribution chain ?
What does the account group of the customer control?
How would you configure ‘partner determination procedure’? Explain
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
how you can assign distribution channel to sales organization?
Can we configure third party skus to consignment process.
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What’s the process of pricing procedures determination?
What is the 'storage location rule'?
What is a partner type? Give some example?
what is application key in account determination where its mentained. plz ans its urgent
Where is the logic that controls this and how do we change it?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???