How to maintain number ranges for sales document types?
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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How can I configure that no one can change/update condition type..once the sales order is saved
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
How we can limit the maximum number of line items in Billing document?
From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
How can we assign one credit limit to two customers?
Explain the relationship between sales organizations and company codes.
What is material determination? Can you do two materials for one material?
What are some pricing routines and sd functional specs?
how the plant is determined while creating sales return and credit notes?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?