Just wondering how credit/deductive C.O. is implemented in SAP. This is suppose to be a straighforward process but appears very complicated to do in SAP.
Just wondering how credit/deductive C.O. is implemented in SAP. This is suppose to be a straighforward process but appears very complicated to do in SAP.
Links:
[1] http://www.planningplanet.com/forums/planning-scheduling-programming-discussion