Where do we assign calender in the master records?
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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?
I want to deliver the free goods item in proportion with the main item. How do i control this?
Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.
Can you combine orders into one invoice?
What is DEBUGING.
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?
What is backorder processing or partial delivery?
What are mrp types?
how to create data transfer routine
What will be the posible reason of delivery not getting generated for an item?
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