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what is the relevance of vendor Tab in customer master and
in which scenario you will use this tab?
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
How higher level item category is controlled?
If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)
What is the purpose of the sales document type?
How many shipping points can you assign to a plant?
explain how the sales organisation affects the nfunctioning of an org? why it is linked with various other modules?
What is the purpose of 'text determination'?
What are the differences between export sales and deemed export sales, explain with all related configuration steps?
What are the Manual conditons types used in Pricing? can any one tell me pls
How to information transfer
Stock transfer?
What are the basic types of information it (information structure) comprises of?
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