What does billing support mean and what are the effects of billing on the system?
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What are the standard reconciliation accounts to be posted in CMR?
what is bonus buy
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?
What is Condition type? Tell me the main groups?
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
Hello Gurus, Can you please tell me who creates Customer Material Info Records in Live Scenarios? And what is the menu path for the same? I know the T code is VD51. I have a interview on Coming Saturday.
How can we make sure that a purchase order no entered once cant be entered again?
What are the challenges you faced in your previous implementation project?