The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
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How we assigned sales organization to delivering plant?
What is the use of requirement in pricing procedure & How?
How GL account will be determined?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
what are the Diff's between invoice and billing doc?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
To get pricing in billing what are configuration you done in your project?
What is CR (change request)in support project? can i have answer with real time example please.
If customerwants to maintain safety stock for availability what is the configuration we have to do.
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
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