How would you configure ‘partner determination procedure’? Explain
how can you design copy control?
What is your role in item category as per client requirement
How to configure the functionality of agent that gets commission on the order brought for other customer?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
What is DEBUGING.
What are the main and sub modules in sap?
I have already 50 open sales order,But i need those 50 open sales order wll active incomplition of one particular field.can any body has about it ? is it possible to do incomplete field those 50 sales order
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
tell me support tickets, which tool you use?
what are the common user exit used in sd ?
what are the training document we give while giving taining section for users?
What are the steps required to configure an Intercompany sales process upto billing?