What is variant in reporting?
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What is Chapter ID?
How is the shipping point determined?
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the difference between free goods and bonus buy?
what is the purpose to differentiate the sales document type?
Explain what is proforma invoice and what are the types of it?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the structure of delivery document?
what r all the documents will generate after saving invoice?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Which three organizational elements make up a sales area and briefly explain their function?
Can you copy one inquiry to many quotations?
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