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how can you do consignment in inter company sales?
what is condition types? What is the path to define condition type in sap for pricing?
What is the procedure to know whether the customer is one-time or regular?
What is invoice correction?
When you create an invoice can you carry out pricing again?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Explain about your role in current/previous project? (If you have one)
Explain the userexits any two?
In what manner copy control transition can be done?
How do I change this?
What is partial delivery agreement?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Can you partially settle rebate accruals?
How is credit control determined in sap?
