What are the common transport errors in sap ? : transportation management
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Can you explain about Higher-level item category and item usage?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Is it possible to have different pricing procedure for sales order and invoice?
What is a company?
List the system modules that are included in the financial application component?
What is the 'storage location rule'?
Can we find any sales price in Material master? If yes, how is it possible?
Give examples for standard output types in sd.
What is Batch Process?
What is the difference between customization and configuration?
In Consignment goods process how do you smoothen Supply process/ Delivery if there are bulk orders? Do your customers have any scheduling agreements / contracts with you for bulk orders or they place orders as & when required? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the standard document category?