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How to same in period and FY by using Transaction code MMPV
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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.
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Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
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Which data is updated when you create a billing document?
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which screen support consultant uses in support project?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
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