HI SAP Experts,
1.) Which views in the Material master are valid for all the organisational Units?
2.) In billing header. Partner determination procedure is assigned to billing doc type
(where i can see this in SAP System)
3) In Shipments, Partner determination Procedure is assigned to Shipment type?
(where i can see this in SAP System)
4.) What is Preceeding and Succeeding documents.
5.) SAP determines the date at which u should be creating ur dlvry doc. Which of the following does it consider?