Answer / giri

YES
with out MIRO we can raised invoice to customer based on the migo..

Answer / ashish

In IPO, we couln not raise a invoice to customer without MIRO.

How would you configure ‘partner determination procedure’? Explain

0 Answers  

---

Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

---

What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

0 Answers  

---

What is Freezing stage in Business Blue print in asap methodology

1 Answers   IBM,

---

How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

0 Answers  

---

HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?

2 Answers   HCL,

---

How do End User Knows that mater is Make to Order or Make to Stock

4 Answers   NTT Data,

---

Do I have to change the update rules/source fields for the infostructure?

0 Answers  

---

How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

---

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers  

---

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,

---

Difference between Enquiry and Quotation.

3 Answers   Bosch,

---