Answer Posted / yogesh
Transfer order is an internal document to move goods from
storage to picking area
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What are the influence factors for account determination for invoices?
What are mrp types?
What are the basic types of information it (information structure) comprises of?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
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What is alternative condition base value? Give an example?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Can you further subdivide a plant? If yes into what?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Explain ‘business area’?
How do we transfer stocks under one company code from plant to plant?
