What is the t code to create process code
Clients Requirement is close the sales order after certain No. of deliveries means close it even if not fully delivered
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
what is uses of rebates?
How do you control the pricing of the free goods item
In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
How can we do collective delivery/collective billing?
please tell me ,after pgi completed what hapens,
What is the difference between schedule line in sales order and scheduling agreement?
what is the use of varient table?
where system automatically processes out put type in the sales document.