At which levels in the sales document can you have different incompletion procedures?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Why we split the Invoice? Wat are the rules to split the Invoice?
If we have three plants & one material No. Then how to extend single material to all three plants.
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
Why do you need project IMG?
how we will configure export sales in sd (respect to plants assign and sales process)?
Hello Friends, pls Explain Free of Cost Samples(FOC)and explain step by step
Can you explain about Higher-level item category and item usage?
WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
what is the difference between alternative calcluation type & alternative condition base value?
Difference between workbench request and customising request