what is eligibilty concept for discounts?
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Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Can one have multiple packing for delivery?
where we have to do setting for automatic packing??
What is general table display?
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
what is the difference between alternative calcluation type & alternative condition base value?
Is it possible to create new sales order types?
what is "pseudo" sales document type ?
How to change the incompletion log in the delivery document type?
in recent interview they asked me, what is ur batch process please help me
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