How to change chart of accounts of company code after making
several sales orders and delivery?
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what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
An order item with different shipping point copied into the sales deliveries?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
In third party sale how to prevent the billing that to be billed to the customer
Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks
Would you have different customer numbers if your customer was serviced by more than one company code?
From Which Tcode can I view customer wise Back order (Open order)
What is a company code? How to create company code?
Can we make a sales order, delivery and billing of a material with zero quantity?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
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?
what is the difference bitwwen invoices F1,F2 AN F8 ?
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