What are the views in a material master?
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How many tickets you have solved till date? can you please elaborate it with solutions?
what is business item(in item category)?
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
what is ticketing tool? what is SODA?
difference detween cash sale and rush order is ..? plz..
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
In MTO, cust has order 100 quan, another cust place order same material 50 quant can we assign 50 quan to second cust in MTO process
How and why shuld we creat customer material info. record?
What is the difference between sd account key and fi account key?
what is "pseudo" sales document type ?
can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure
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