While creating invoice through FB70 IRN was not generated. Could you please guide what could be the issue and its resolution?

can someone help me to create production order step by step with all layout setting. I don't know but for my professional work I need to learn it. Please help my team members. Regards, Sudipta

can someone explain the BOM components of one SFG that's becomes FG product with example? Regards,

while raising sales bill under VF01 getting error message "Document 90036257 saved (error in account determination)". can somebody from the group help me to provide the solution against this problem. Regards,

Please suggest how production order type is created in simple way. I am unable to create the same since morning. Please suggest.