Unable to print delivery document or packing list. what could
be the reasons?
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Difference between business sale cycle nd customer sale cycles?
What is deferrence between configuration & customization. please tell me with a suitable example.
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 ?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
How to stop PGI?
How is item category determined?
3. What is ticketing tool? What is SODA?
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?
in Variant configuration what are all the questions we can expect in interviews?
What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?