What is the use of LC? How is it useful in export sales?
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what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
while shipping, under delivery tab if we didn’t mention organization/inventory will the order be back order?
In picking screen, what are the mandatory details to be entered?
Scenarios for backorder?
What is the difference between replenishment counting and kanban?
How do you create purchase order without requisition? Please provide the answer if you know
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
in which circumstances Purchase Order Status will show as "Finally Closed"
Once the SO was booked, the line status changed to ‘Closed. What could be the cause?
Tell me is there a way to update schedule ship date for all lines of so in one go?