on 08-30-2007 7:07 AM
Dear All,
Can anybody explain, what are all the checks are performed during the following transaction?
a) Sales Order
b) Delivery
c) Picking
d) PGI
e) Invoice
d) Release to accounting
Regards
Manivannan R
hi
sales order checks
1) pricing
2)avaialbility check
3)tor
4)delivery scheduling
5)shipping point & route determination
6)credit limits
delivery checks
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1.availbillity check
2 pricing
3.cridet limit check
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