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When you create a manual Journal entry, what can you
redirect in the header?
a) User
b) Variant
c)Audit ID
d) Ledger
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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
Explain about sales order cycle?
how it looks like inside?
In third party sales, How Business knows that goods are delivered to cusomer
How to transfer number ranges?
Is it possible with 2 quotations one sales order
How is an item category determined?
how to attach pdf in output determination .
SORT RULE IN BATCH MGMT
wt are the areas costing @ cost center hits in sd how it happens how to configure
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
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