Hi All,
recalling some basic Q's - find below afew
When we post the GI - accounting doc :WL will generate- Whats the link between delivery doc-LF & accounting doc - WL
*in Rebates, when i save the std billing doc- doc saved,accounting doc's not generated. in this case, will the rebate amount updated in rebate tables or not? if yes, why/how?, if not why/how?
*delivering goods from different plants - where to track/identify- i need accounting doc's should have number ranges based on plant wise?
eg:
Plant-1100 a/c'g doc- 1100123456
Plant-1200 a/c'g doc - 1200123456
hope u understand the above- How to achieve this?