What is application server
How can we configure Availability check and Transfer of Requirements in the system? I just want to know the process.Thanks in advance.
How sales document is structured?
Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.
this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
What documents are generated after saving Billing document?
Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....
What is PS in support project?
Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
How Shipping Point is determined in Stock transfer?