You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
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Once picking is done in delivery not able to do PGI what would be possibe errors
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
Difference between billing and invoice?
In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
How can I transfer the payment method from customer master to sales order automatically?
What is a field catalog?
Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.
What is Material type control?
What are the differences between invoice and billing doc?
What is requirement?