In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
i faced one question. when new configuration we do what is the logic behind there?
How do you control entry possibility of condition values at order through condition type settings?
Would you have different customer numbers if your customer was serviced by more than one company code?
What’s the process of pricing procedures determination?
Can we configure third party skus to consignment process.
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?
What is the procedure to know whether the customer is one-time or regular?
How we improve our pricing procedure?
How is the item text copied from sales order to delivery?
Do you have schedule lines in the delivery?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
what is the difference between sap credit memo request and sap credit memo?
What is the relationship between sales organizations and company codes?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......