How do you create customer account group?
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whatz the value class in material?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
Tell me LSMW important step?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
How system determines as special stock to normal stock in special business processes
what is mean of rebate processing?
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
What are the condition record and condition table?
What is the difference between forward scheduling and backword scheduling???