What is third party order process?
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What is Group condition?
what is condition category, where its maintened
How is the item category determined?
Output with different language is it possible to have two delivery notes in two different languages?
Explain about customer master record?
What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.
can we delete the Billing transaction?
Define condition types?
what is realization phase in implementation??
how schedule line category determine?
What exactly mean by Condition Index and why we have this is field in the definition of Condition Type.
What do you mean by sort key(company code data in CMR) ?