How to transport change request from one client to another client in sap ? : transportation management
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Outline the process flow for sales returns.
In IPO process without MIRO can I create invoice to customer?
can you delete order?
why there are two g/l account in account determination i e vkoa..
What does the movement type control?
What happens when the exclusive field was ticked in the access sequence?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
How revenue account is determined? Answer: g/l account sales revenue sales deductions
Can we configure third party skus to consignment process.
What are the inter faces do you know?
What is the difference between a Sales order and a scheduling agreement?
What is a 'sales order'?