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What is the use of requirement in pricing procedure & How?
If we have three plants & one material No. Then how to extend single material to all three plants.
Document 90036320 saved (error in account determination) Message no. VF051 in this error
Explain what is the difference between sap credit memo request and sap credit memo?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
how system picks up pricing while doing billing?
why you maintain two company codes ?
What is the difference between make-to-order production with and without assembly processing?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance
Define tax determination rules
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
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