What is the purpose of the request number which is generated when you save a customization?
Tell me some of the views of material master record?
What is invoice correction?
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
Is it possible to change existing standard item categories?
customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??
What is the procedure to know whether the customer is one-time or regular?
What are the 4 parameters in customer account group?
what issues did you face during Go-live?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
what all issues come in output determination.What all customization we do for the client if any issue comes.Please give somereal time examples.
What is Condition type? Tell me the main groups?
How to stop PGI?