what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
one of interviewer asked me...after creation of text determination some text is missing in order...? any one plz answer this question..
At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?
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?
What’s the process of pricing procedures determination?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
What happens when the exclusive field was ticked in the access sequence?
What is Condition type? Tell me the main groups?
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
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