1. i have one query from transportation : once Shipment document created then Vendor(FA) submitted document for their settlement to accounting department.
so kindly tell me what is de series of T.code for that ?
3.. What is de difference between freight condition type is of normal pricing procedure and Shipping pricing procedure?
Note :Freight condition type is of Shipping procedure is multi dimentional.
2. How to configure Group Condition? (i know there is indicator at Cond type definition) bt i want to know how to configure?)
Thanks in advance.