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while creating order in am getting an error company was not supplied in function module interface how to resolve
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after pgi what are the documents will be genererated?
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
How subtotal in pp is related to credit limit?
What is the relation between credit control area and company codes and explain the credit control area?
How system know it is cash sale or rush order?
How u used to get tickets?
If it is development(service request),what is the purpose?
what is the difference between bans and banc
Is it possible with 2 quotations one sales order
recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
How system knows that purchase requisition is automatically created?
What is the difference between customization and configuration?
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