Sales Order is the contract between the customer and sales organization. Sales Order is legal ...
Debit memo is a transaction that reduces Amounts Payable to a vendor. Debit memo request ...
Credit memo is a transaction that reduces Amounts Receivable from a customer. Credit memo request ...
Sales document type specifies the functionality of a sales document. Sales document type is a ...
Text for sales document is a small piece of formatted or unformatted text. Text describes ...
Material listing (inclusion) or exclusion used to control which materials specific customers can or cannot ...
A bill of material (BOM) describes the different components that together create a product. The ...
Pricing procedure determination is assigning the calculation schema to a combination of vendor schema group ...
Sometimes based on the other factors, system calculates the incorrect amount while creating sales order. ...
An Item category is used to control the pricing of an item. All the items ...
