Where is the logic that controls this and how do we change it?
No Answer is Posted For this Question
Be the First to Post Answer
how do we configure configurable material and what are the important fields to be filled?
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.
Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message
What are the responsibilities of "core team" and "functional team" in an implementation?
interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
In sales order what fields are mandatory????
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Tell me ur business flow?
what is sales area ?