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A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the client-specific data?
How do I change this?
what is the main purpose of maintaining the master data?
Where is the logic that controls this and how do we change it?
How to create the source and target database connections in the server manager?
Is it possible to copy texts from sales order header to billing document header?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is alternative condition type? Give an example?
What’s the process of pricing procedures determination?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What are the influence factors for account determination for invoices?
How is the shipping point determined?
What is the product attributes?
What are the user exits?
