What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Explain the 'sales organization.' How it is assigned to a 'plant'?
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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Which type of aptitude question
How to change chart of accounts of company code after making several sales orders and delivery?
What is item category and how is it determined?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is difference between delivery document & scheduling?
Explain about customer master record?
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while creating order in am getting an error company was not supplied in function module interface how to resolve
Explain how you can include condition type in the pricing procedure?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
In what manner copy control transition can be done?