What is SD part in Variant Configuration? Do we do all the
steps in Variant like CO,LO or just Sales /Conditions.IF we
do Sales and conditons how we do that.
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what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....
To get pricing in billing what are configuration you done in your project?
Define sales document types?
What is Lump sum payment?
Where we difine the customer rebates?
what are the common user exit used in sd ?
how system determines pricing and tax procedure.
what is credit exposure?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
How system know it is cash sale or rush order?
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