The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
34
What is the difference between Excisegroup and Series group.
how we output smartform in pdf format???
anyone give me steps on that.
12
how to Create a smart form related to gate pass to be
submitted to vendor’s location. This form outputs document
number, date, vendors name, address, material details,
quantity, unit,and the company logo.
What's the use of Transaction code "YDPR"? In which module?
34
ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO
LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL
OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?