Explain what is proforma invoice and what are the types of it?
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where we have to do setting for automatic packing??
Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
How vendor is determined in third party sale scenario at purchase order step???
What is the difference between a Sales order and a scheduling agreement?
When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??
What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.
why we will use different pricing procedures for a company code..what is the exact reason...?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
What do you mean by condition index, how you configured in you project?
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
What is the use of customer account group?