Explain how the shipping pint is determined?
how is item category determined?
Where would you specify that a condition type is a discount or a surcharge?
If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
in the customer master where the system displays the account group by using which that customer is already created?
What is the use of condition supplement?
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
In SD points of view "What are the reports?". Are we use reports for Internal purpose or External purpose?. What types of reports we are generate. I want with example. Pls explain me in detail. Thank Q. Pls reply me any body. Ramesh
What is the structure of delivery document?
How many clients we will create in land scape (like in development server, quality server, production server )
what is the difference between inbound and outbound delivery?
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?