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
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How to create Material Material for a customer who manufactures aluminium rods, because, its not possible to create material master for all possible lengths & dia of the rods.& how to create functional spec for this as an SD Consultant .
Have you know the shipment and shipment cost
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh
Would you have different customer numbers if your customer was serviced by more than one company code?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
T.code for cust.master creation?
How we maintain one material at atime for two company codes?
what are the issues u have faced in integration testing?
USER EXITS, HOW DO YOU DO
what are the Diff's between invoice and billing doc?
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