Outline the process flow for sales returns.
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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?
What do you mean by physical inventory management?
How do we stop the manual intervention in the inquiry or quotation stage itself?
what is difference between SD account key and FI account key?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
What do you mean by Account Group ?What does Account Group Control ?
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
What do you understand by sales order processing?
what is the IPO process Flow?
Difference between milestone and periodic billing?
How do you control the pricing of the free goods item