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What is application server
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is mean of Rebate processing?
What are the GAP analysis you identified in your project?
What happens if inspection lot is rejected?
In which scenerio order and billing has diffrent pricing procedure?
What are the documents you prepared in BBP phase?
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
sales order and delivery has been done. But it is not allowing to do billing. what settings has to be done in Incompletion log?
how do we control the credit checks with specific to distribution channel and division?
What are the examples of global settings?
in third party sales how delivery date is determined in the sales order
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