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In what manner copy control transition can be done?
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Explain how the system can automatically determine the item category in the sales order.
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.
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what is sales area ?
what is the stock we maintain in consignment process
what is the use of shipment cost info? and why we maintain shipment cost info in sales document(vov8)?
in the customer master record where does the system display all the changes that have been made?
what is the purpose of sales document types/
what is puchase life cycle?
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What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
How COPA is calculated in Third party business transactions...
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