what are the two places where you need to configure cin (country version india)?
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How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
How business confirms whether goods are delivered to customer or not in Third party sales
What is free goods without item generation? How free goods are determined in the sales order?
How do you define tax relevancy of master records?
Hi can any body send me some golive and production support issues
what is the most critical field in Delivery document (vl01n)
What is the business process of excise tax and how do you relate that in sap?
Howmany chart of account we can assign to a company code.
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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.
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What is the data used in shipment scheduling?