At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ?
only should go for master data for that only customer.
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What is post goods issue (pgi) ?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.
Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
How many types of output can you have in sales? what r they?
How the freight charges are calculated in Pricing?
How to assign sales group to sales sales office?
How to create pricing reports?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
Can one have multiple packing for delivery?
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