what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is a standard transport layer in sap ? : transportation management
what is the difference between delivery and post goods issue?
How you get data of implementation
Who will prepare QABD ?
Why does the customer master have different views?
Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
Basic elements of condition technique?
Can I assign Two Ship to Party in one customer?
what are the different ways in which we can create purchase orders automatically
Can anyone share some tickets specially on pricing?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?