Answer Posted / balaji radhakrishnan
Item category controls TAN consists of list of fields and that is called Item category group.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the difference between pgi cancellation and returns order?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is the difference between the delivery document & scheduling?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the difference between vk11 and vk31?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is the item category group? Where do you maintain it?
How can I transfer the payment method from customer master to sales order automatically?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
how can you do consignment in inter company sales?
What is incompletion log?
How many tickets you have solved till date? can you please elaborate it with solutions?
What do you understand by sales order processing?
