what is the partner process ?
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What is the signifacance of condition type "PMIN" in SD pricing procedure?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
4. Details about the Gap analysis. (What are the gaps you have faced?)
What is the use of order reasons and rejection reasons.
Explain to me in detail Alternate condition base value, and alternate calculation type?
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
while creating customers, difference between 2 customer serial number is more that what is being defined in number range (Intervals)
what are the tools are uses to get the tickets.
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
What is Chapter ID?
what is the main field in account group
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