What is an mrp type?
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What do you mean by order confirmation
what type of tools do u use after creation of a sales order for quality checks???
I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.
How sales document is structured?
Can I assign Two Ship to Party in one customer?
What is a standard transport layer in sap ? : transportation management
How is the item category determined?
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
What is User Exit and Enhancement ? Can u explain with Specific eg ?
How the accounting document type RV will be configured and link to the billing document type.
What are the documents Vendor will be sending to Customer in Third Party Sales?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
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