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Can anybody tell me how can i generate the back order value?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
What is PMIN?
When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
In how many places we can block the Sales Document?
How system know it is cash sale or rush order?
What made immediate Delivery and billing for cash sale.
In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?
Tell me ur business flow?
What does billing support mean and what are the effects of billing on the system?
Explain the 'sales organization.' How it is assigned to a 'plant'?