What is the difference between sd account key and fi account key?
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Relation between PGI and TOR?
what are the different types of order ?
What is the benefit of using VK31 instead of VK11?
what is the link/control between sales and distribution and quality??
what are the techniques available in delivery scheduling?
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
can anybody get me some real time issues and gap analysis concepts?
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
what are the things to know in SD module
how customer gets delivery dates in 3 rd party process
what is the difference among sales deal promotion price, price agreement?
Explain how the system can automatically determine the schedule line category in the sales order?