hi friends ,am unable find the answers for the following questions
pls help me ...
Can the document be entered only with reference to a preceding document?
Should the existing customer-material info record be taken into consideration?
Should the delivery date be proposed?
Must a customer number be entered when creating a document? For example,
assortment modules can be entered without reference to a particular customer.
How should the system respond if the division entered in the header deviates from the division in the items?
Should a credit limit check be made?
Can an incomplete document be saved or must all data be complete?
Which partner functions are allowed and which ones are mandatory?