What are the clients number of the srvers like sand box
,golden client,unit testing,integration testing,enduser
trainning and prduction?
Do you have schedule lines in the delivery?
How to activate Horizon in Credit management to substitute with W/D etc.?
document type for MIGO & MIRO
please tell me ,after pgi completed what hapens,
What is IMG?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Name three areas/processes which use condition technique in sd?
what is transfer order?
How to change the incompletion log in the delivery document type?
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
How many accounting documents generated during billing? and PGI
What is the difference between make-to-order production with and without assembly processing?
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