Can you make texts mandatory for a customer master or a sales document?
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How to activate Horizon in Credit management to substitute with W/D etc.?
how you can assign distribution channel to sales organization?
what si the difference between vk11 & vk31?
Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.
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if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Item category determination for the free goods.
what is the relevence of vendor Tab in customer master and in which scenario you will use this tab
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