What is the relevance of 'Weight/Volume Relevant' tab in
Credit Memo Request and Debit Memo request as in both, it is
checked at item level? As I know, it is being used to re-
determine route at delivery level.
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What do you mean by order confirmation
What are the 4 parameters in customer account group?
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What is alternative condition type? Give an example?
Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
What are the customization settings in Copy control for canellation of an invoice.
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.
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