What is post goods issue (pgi) ?
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what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
Can I hide the conditions in export excise invoice in from standard configuration
What are the fields in Pricing Pro Determinations?
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
Hai SD Gurus,The sales order values are not populating in the invoice, what the pblm ,records are maintain,plz let me knw urgent.
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
What happens after Post Goods Issue?
Document 90036320 saved (error in account determination) Message no. VF051 in this error
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?
How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
how to attach pdf in output determination .
what is backorder processing?
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