What is an option by which we can run all the sessions in a batch simultaneously?
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How to deliver single sales order to different ship to partys?
Can I set a delivery block for a customer on particular sales area. yes pls explain? thanks in advance.
What is the use of dummy customer in Intercompany Sale Process
What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can We change the account group of customer master?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
What is the rule for billing document account determination?
What is Lump sum payment?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
can any one give one scenario of change request
Can anyone have any experience with the fashion version of it?
Explain the userexits any two?