What’s the process of pricing procedures determination?
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What is agenda of quick off meeting ?
How can we do collective delivery/collective billing?
What are the condition record and condition table?
What are the business processes in your project?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?
what is multidimentional pricing.
Can items in a sales order belong to different distribution channels?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?
Define sales document types?
CAN YOU DELETE AN ORDER ?