What is an mrp type?
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What is IMG?
what is difference between transport and task?
can you delete order?
Tell me the table for SD Sales Document Flow?
Wat are the Vendors Records and whre we maintain in SD?
what is condition category, where its maintened
What is the difference between ERB and ERU account keys?
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How system knows that purchase requisition is automatically created?
how can we add the fields in field catalog of condition table if it is not their ? with sample
Is it possible to have different pricing procedure for SO and invoice