Answer / jagan mohan

In a thirdy party sales we don't maintain any stock.

Answer / vijaydahiwal

in third party sales we dnt mainten any stock because the
material is delivered by the vendor not by us, procurement
type on MRP2 in material master is F tht is external
procuremnt

What does a/c group control customer?

0 Answers  

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

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6 Answers  

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How do you define the free goods item category?

1 Answers   FutureSoft,

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0 Answers  

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if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

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