What are the different criteria on which account determination is dependent during customization?
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How business confirms whether goods are delivered to customer or not in Third party sales
What are the primary functions of sales and distribution?
where we will maintain loading dates and transportation dayes?
What is the difference between ERB and ERU account keys?
how can you create sale document?
how can i get the FBL5n contain in Mail ?
where do u integrate quality module with sd module
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
How the freight charges are calculated in Pricing?
Except billing where is the touchpont of SD with FI during the transactions
In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.
Order types, why do we need to create our order types and not use the standard ones during implementation.