Explain what is condition types? What is the path to define condition type in sap for pricing?
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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Valuation class?
Explain how you can include condition type in the pricing procedure?
if the client logon screen deleted, requirement is urgent? then what can we do ?
What happens after PGI
Have you know the shipment and shipment cost
Can a sales organization sell from a plant belonging to a different company code?
What are the customization settings in Copy control for canellation of an invoice.
2. What is ticket? Process flow ticket?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
The transaction code used to create a return delivery?