Explain the assignments among organizational units in sd
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What is a field catalog?
In your functional role, can you tell me in detail how you gathered techical specifications for your techical team members from your client? If you could please provide an example.
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
What is the use of "Usage" field in the item category determination? please any one kindly give me the answer?
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?
How system knows that purchase requisition is automatically created?
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
explain about minimum value surcharge calculated?
What is alternative condition type? Give an example?
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