Explain the process flow for a standard sales order.
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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
one company having that company how many pricing procedures are you maintain
Explain to me in detail Alternate condition base value, and alternate calculation type?
difference between consignment issue and consignment return
What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
1)where do u integrate quality module nd SD module. 2)where do u customize movement types. Pruthvi Keloor
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
Tell me some different partner functions?
In Third party Business senario: After raising Purchase Order we do Good Reciept MIGO, which means incoming of Stock. where does this stock reflected and how we manage this stock?
What are the different billing process u have done in your project.
What is the use of Material type in regard to SD.
what is proforma invoice and what are the types of it?
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