What is availability check? When and at what level is availability check carried out?
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Can one business area be valid for several company codes?
Which partner function is relevant when it comes to tax calculation in the sales order?
what is proforma invoice and what are the types of it?
Do you have an idea regarding ALE, BADI,BAPI etc? Explain the definition of all the terms along with detailed explanation & examples from your real time data? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Is it possible to have different pricing procedure for sales order and invoice?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
document type for MIGO & MIRO
Routing?
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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
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