what is the access sequence for header conditions
Answer Posted / y.srinivas
for header conditions, no access sequence will be there.
the values for header conditions should be entered manually
during sales order processing.
Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What is the difference between vk11 and vk31?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
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
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is availability check?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
what happened when you overrate the customer?
What is an mrp type?
What is the Difference between WM and EWM?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Output with different language is it possible to have two delivery notes in two different languages?