What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
the scenarios?
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What is higher level item category?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
how many servers are there in support project name them
What are the four fields as search keys for determining the route automatically?
What is Copy Control? and how it works in sales documents ?.
Please advise the basic technical difference between cash sales and rush order?
When we create an ORDER how pricing will come?
which delivery document type for STO process?
What is transfer order?
what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec
Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?