Explain what a condition table and an access sequence are and the relationship between them?
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Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Are there any user exits or any other way to include new fields in the sales order va01?
If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
Which partner function is relevant when it comes to tax calculation in the sales order?
How is route determined?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
what is retro active billing?who is will create this?
What does the billing type control?
Why does account group controls customer?
please explain implemention END To End
Can one have multiple packing for delivery?
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