Explain what is sql override for a source table in a mapping?
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Explain implemption Start To End
How the Plant Determination is performed in SD?
what is sap posting period? What is the transaction code to open and close posting period?
Do you have schedule lines in the delivery?
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
What is item category and how is it determined?
what is proforma invoice and what are the types of it?
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Except billing where is the touchpont of SD with FI during the transactions
hi experts, i want my system to determine plant in to sales order from material master though i maintain it in CMIR AND CUSTOMER MASTER, where is the control?? faced in one of the interviews..
In TOR, what exactly is REQUIREMENT CLASS and REQUIREMENT TYPE? give a brief explanation?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
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