What know about the back order process and what is the transaction code
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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.
Explain the relationship between sales organizations and company codes.
What does the term “business area” refer to and how can it be used?
what is the difference between VK11 & VK31
Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...
How to create pricing reports?
How you change sold-to-party into ship-to-party
At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered
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