What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
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What are all the things we need to do configure before doing consignment
Name at least five features that you can control for the item category?
i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?
I have created one sales order with std Item Category TAN..Later I went to Va02 and changed the item category TAS and saved the same sales order...Now I want to know what happened to earlier data ie.. TAN ?
What is use of Reference number and allocation fields in billings documents?
What are the customization settings in Copy control for canellation of an invoice.
What is Material type control?
What are the Standard output types in SD?
Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance
In a sales order processing, Condition records is already maintained but still that particular Condition Type does not shown in P.procedures in a sales order. Now what have to do in this situation . plz reply anyone ( IBM Interview) . **SUCHIT**
what is the difference between alternative calcluation type & alternative condition base value?
What is Exercise Invoice?