Where and how is a 'business area assignment' done?
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Hi Friends, what is the difference between Third party Sales Order & Standard Sales Order? Explain the difference between the item categories controlling Third party Sales Order & Standard Sales Order respectively?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Can you give the integration /w SD and CO module. What are the configuration steps required?
Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?
What know about the back order process and what is the transaction code
recently i have attended face to face interview,interviewer gave me one empty paper then he told me, "can you show me your company enterprise structure" ? then i drawn 'ET'but he is not satisfied . please suggested me
How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
What is the difference between VK11 and VK31? Plz explain.
What is accounting entry when we create invoice (vf01).
In third party sales, How Business knows that goods are delivered to cusomer
What is a variant and its use?
what is t-code for listing the blocked documents?
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