What is the docu.flow?
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tell me the business processes you map ? and its configuration
Once Packing is done and PGI is completed, Can we re-pack it later
I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
VPRS cost is not reflecting in my pricing procedure even after saving the sales order though I have maintained in MMR. What would be the reason.
how can we order a different item as free good for an other item in a single line(exclusive category)
while creating delivery with reference to order am facing an error like QM block delivery.pls help me to out this problem.# thanks in advance
Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q
Work center?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
Is it possible to assign two different sales organization to the same company code?
8 Answers Patni, Price Waterhouse Coopers,
How to create tasks. What are the maximum number of tasks you were created in you are previous project?
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