Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
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What is condition supplement?
Complex BOM Scenario with Condition type and copying control
What is the complete procedure to create pricing reports? Please explain.
can anyone give information about basic real time questions ?
What is Warehouse management system and how to activate it? What steps have to do?
What is the difference between incomplete order and backorder processing?
Have you worked on debugging? Explain any of one of the example?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
Explain about smart forms?
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