Do I have to change the update rules/source fields for the infostructure?
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i want to create multiple purchse requisition(pr) to single sales order where is the control?
In which scenario we use F5 ,F1 ,F8 billing type ?
What is the use of condition supplement?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account
How business confirms whether goods are delivered to customer or not in Third party sales
What is material determination? Can you do two materials for one material?
Which partner function relvent for crdit limt?
Where you worked with ABAPers?
Tell me the Table names in delivery document
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
What is a sales deal and how to configure it?
what are the differences between invoice and billing document?