what is the purpose of sales document types/
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What are the delivery possibilities, When there is not enough stock available?
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
What is the central organizational element in purchasing?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
where we have to do setting for automatic packing??
what is difference between static and dynamic in credit management?
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
Can we make a sales order, delivery and billing of a material with zero quantity?
List a menu path to access stock requirements lists?
Can you specify when output should be created? If yes, what possibilities do you have?
Which module integration is required in output determination?
Is there an user exit to copy the data into planning table?