I have faced one issue: when i have to try creating miro in
that one popup is came i.e. tax code vn in procedure taxind is
invalid? urgent!
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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
wat is single level BOM and multilevel BOM
What is integration points between sd AND MM?
Explain the difference between SAP 4.7 and ECC 5.0?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
how it looks like inside?
what is difference between the item proposal and dynamic proposal?
Can we assign multiple codes to a company is it possible if how?Urjent....... Thanks in advance....
For what do you use customer hierarchies?
if the client logon screen deleted, requirement is urgent? then what can we do ?