At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

0 Answers  

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Trouble4 shooting , handiling issues with different level of priorties

0 Answers  

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hi friends how many types of intercompany billing (i am not asking about intra company)

4 Answers   GE,

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In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

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Can we generate a single billing document for more than one delivery?

6 Answers   Cap Gemini,

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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What are the Techniques in delivery scheduling?

2 Answers  

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what is the use of delivery and billing documents header and item

0 Answers  

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