Answer Posted / manoj kumar guin
INQUIRY
QUOATATION
PURCHASE ORDER
SALES ORDER
POST GOODS ISSUE
DELIVERY
BILLING
IT VARIES INDUSTRY TO INDUSTRY .
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Is anyone familiar with allocation run – Tcode is Arun_ITA?
how you can assign distribution channel to sales organization?
What is higher level item category?
What are incoterms? Where do we fix them? Where do you find in regular process?
Give examples for standard output types in sd.
How to create sales group?
In which scenario order and billing has different pricing procedure?
What is pricing procedure determination?
What is document type?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
Have you know the shipment and shipment cost
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is the importance of customer account groups?
