How you can extent the rebate? What are the procedures, what is the customisation for it?
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What is LIS ?
Mention what are the techniques available in delivery scheduling?
what is backorder processing?
Why do you have different sales document types in r/3?
Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?
If PGI is not possible for one sales order. what are mandatory things we have to chck?
how we will configure export sales in sd (respect to plants assign and sales process)?
Can one have multiple packing for delivery?
how text is going to determined?
How have you used MASS tool in your last project, and to upgrade what data?
What are the areas you identified in your current project please tell the answer of this question
Mention what are the two places where you need to configure cin (country version india)?
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