What happens after Post Goods Issue?
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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
Explain handled go live activities-Dry run,Cut over activities & post go live Support
What is the difference between free goods and bonus buy?
Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga
What documents are generated after saving Billing document?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
What is a handling unit?
Difference between billing and invoice?
What is the item category group? Where do you maintain it?
How we do the PS to Order?
What is integration points between MM,PP and sd?