How do you assign the warehouse number?
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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
What are the various sections of the 'customer master record'?
How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
What does the material type control?
If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?
what do u mean by exclusive in access sequence?
Can we assign many credit control area to one company code?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
How and why shuld we creat customer material info. record?
SORT RULE IN BATCH MGMT
tell me @ the credit management and risk management ?
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