How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
If you generate bill more than credit limit then what will happen?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What would make the immediate delivery in cash sales?
What are different sales document in sap system? How to create a sales document?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
In case of third party sales what would trigger for the automatic creation of pr or po?
Which organizational element is central in shipping?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
How many pricing procedures you have configured in the system and what are their purposes?
What is post goods issue (pgi) ?
What is a plant and how to create a new plant?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Where do we can find pricing procedure indicator in sd ?