What is incompletion log?
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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.
Product attributes means?
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Name the influencing factors for pricing procedure determination during sales order entry?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
What is the difference between Static and Dynamic Credit Check?
How can we configure Input Tax in SD?
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
What is the use of pricing date in condition type?
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