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When you create an invoice can you carry out pricing again?
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Which module integration is required in output determination?
where system automatically processes out put type in the sales document.
How to create Collective Billing? What setting is required?
Explain about Service & maintenance contracts customization in detail?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
Who will prepare QABD ?
Tell me some real time issues related to SAP SD support project in detail like what are the problems client is facing & what are the actions have been taken by project people.
What is ticketing ? and what problems u have solve in ?
When will you combine deliveries into one invoice?
company is dealing vth the hardware and software products. acustomer can purchase both kind of material then company wants to maintain the credit limits diffrently as per the hardware/software wise. where can we do this configuration?
Availability check and tor is hapn in Inquiry and Quotation ?
What are the fields in pricing procedure in sap ?
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