What is the standard group condition routine in condition type, what is its importance?
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What happens after PGI
How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
How to configure OR/DEL/BILLING block and how to cancel/release those blocks.
what are the issues u have faced in integration testing?
How to combine two sales orders in single invioce?
What are the routines and how u have created?
Complex BOM Scenario with Condition type and copying control
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
what is access key? how it is obtained? i was asked access key while creating data transfer routine
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
what do u mean by partner functions? what is partner determination?
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