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What does billing support mean and what are the effects of billing on the system?
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Which partner function realent for credit limit?
Tell me the tool ur company is using for support?
what is business item(in item category)?
difference between invoice and billing doc?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
can we assign shipping point to the sales organization ? in sap r/3 ? if yes how ?
In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.
How is access seq. controlled?
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?
What is the item category group? Where do you maintain it?
What happens after Post Goods Issue?
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
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