What is the difference between the delivery document & scheduling?
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Can anyone explain about Purchase Order & Purchase Requisation?
hi im trying to configure FICO settings for my pricing transaction code is FS00 im trying to changes but error msg is coming "company code doesnt assign to field status variant" please if anybody knows just post it asap
What is a sap transport group? : transportation management
Can a sales organization sell from a plant belonging to a different company code?
what is the diference between two system landscape and three system landscape?
Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
How would you determine an output procedure other than the conditions types?
What tools do we use in documentation in BBP phase?What are the steps in documentation?
What are fields need to be activated for the available check and TOR.
Can anyone tell about types of free goods?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?