What is the difference between Duplicating invoice and
Proforma Invoice
what is the difference among sales deal promotion price, price agreement?
How system know it is cash sale or rush order?
Can you delete an invoice?
What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
Hi experts, Here is a question i have faced in one of my interviews Why there is no option of deleting billing document?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
What is a sales organization, distribution channel, division?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
Is it possible to release change request, without releasing task.
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
How would you determine an output procedure other than the condition types? (Alternative method)
How do you integrate sd with mm, fico?