How can you dynamically display only the lowest level of
accounts (level six) in a Report?
Answers were Sorted based on User's Feedback
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What is the rule for billing document account determination?
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
what is mars.pls tel me.
what are the training document we give while giving taining section for users?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
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Mention the transaction code used to create a return delivery?
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Explain how you can include condition type in the pricing procedure?
What are the different business scenario you have done in your project.
Where Can I find Building Blocks?
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