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?
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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
What is configuration with example? and what is customization with example? and what is the difference b/w this?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
how does company knows that vendor deliver the goods to the customer in third party sales process
How can I transfer the payment method from customer master to sales order automatically?
if one company can maintain one customer number for different sales areas is it possible with out any changes.
what is the match code and use?
Why reconciliation value is set standard to 14000 while creating a customer?
What is the docu.flow?
How system picks up pricing while doing billing?
What is item category and how is it determined?
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