How BATCH is determined????
If you check "Automatic Batch Determination" then the batch number will be automatically determine into sales document in line item.
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why we assign the credit control area to sales area?
explain requirement class and requiremnt type in detail with business examples
Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.
Once picking is done in delivery not able to do PGI what would be possibe errors
What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is a sales organization, distribution channel, division?
can we make many ship to party under one sold to party fucntion
Can u help me in knowing the SD and MM integration places?