What is the data used in shipment scheduling?
what is the out put of blueprint
how do we configure EDI output types in SD?
Which partner function realent for credit limit?
What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
Basic elements of condition technique?
What is condition update? Can you give condition update for product, which is already given condition update?
Explain EDI and its usage?
One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
well can somebody tell, hoe the procuct attribute is configured and how does it work after creation?
How system picks up pricing while doing billing?
what is the tax code and what is the use ?