What are the two editor modes in which we can configure the sap transport routes? : transportation management
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In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
What is BOM recursivness? what is the use of that?
In Intercompany billing (IV) what are the accounting postings will happen.
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
Is there any control for credit check in pricing procedure?
Which partner function realent for credit limit?
Can a sales order, delivery & billing can be done with item quantity zero
What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?
Tell me ur business flow?
Can anybody tell me how can i generate the back order value?
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
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