How to same in period and FY by using Transaction code MMPV
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what is the main field in account group
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When you create a manual Journal entry, what can you redirect in the header? a) User b) Variant c)Audit ID d) Ledger
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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
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kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
what do u mean by rollout project?
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