Member since ‎06-10-2021

User Statistics

  • 4 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Can anyone tell me what have you done in pricing and give me an example so I can get an idea to discuss the topic in pricing?
Can someone please highlight on billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that?
Can you walk me to the process what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601 moment type is posted in SAP, what happened when you do G/L as any account ...
Could anyone explain to me if we were processing the 812 in SAP meaning how would you posting your 812 credits. So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?