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In Material Master Record we maintain General Item Category Group and Item Category Group, whats the difference

4 Answers   IBM,

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Can you split deliveries into several invoices? When would you do that?

0 Answers  

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1. Five steps of implementation with full details.

1 Answers  

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Incomplete log?

4 Answers  

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

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What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

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From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

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Can a sales order, delivery & billing can be done with item quantity zero

3 Answers   Bosch,

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What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED

1 Answers  

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What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

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