which screen support consultant uses in support project?
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how do we configure configurable material and what are the important fields to be filled?
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
do you know shipping condition? from where it is come?
what is checking group?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
What is the difference between the delivery document & scheduling?
where do you specify that a condition type is a discountor a surcharge?
i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent
Explain EDI and its usage?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Can I assign Two Ship to Party in one customer?
How can you dynamically display only the lowest level of accounts (level six) in a Report?