When you create a manual Journal entry, what can you
redirect in the header?
a) User
b) Variant
c)Audit ID
d) Ledger
Answers were Sorted based on User's Feedback
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
What is a fiscal year and fiscal year variant?
What is availability check?
How can we make sure that a purchase order no entered once cant be entered again?
Criteria for splitting Billing at Header level & at Item level Explain...
how can you do consignment in inter company sales?
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
After PGI goods will leave our plant.suppose If its goods moving by truck what are the documents truck driver will carry?
Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
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