What is the relation between credit control area and company codes and explain the credit control area?
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What does the material type control?
While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
how we will configure export sales in sd (respect to plants assign and sales process)?
Tell me the situation in ur project when u have seen need?
What is the benefit of using VK31 instead of VK11?
what is the overview of sales document type?
Explain about distribution channel?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Name at least five features that you can control for the item category?
How do you configure the 'partner determination procedure' in sd?
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.