1) Is it possible to change the taxcode in sales order level which is already maintained for a customer in condition record? how it is possible and where it can be done?
2) Can we maintain batch jobs of excise invoice at factory level and depot level? how and where it should be configured?
3) In batch jobs if errors occured how they are process again and what are the steps need to be maintain and where it can be seen?
4) What are the Transaction Codes for Picking and Packing? can we automate them and how ?
Please Give me information in detail.
Thanks & Regards,