Where is the logic that controls this and how do we change it?
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Name the necessary steps to setup a route?
Explain the process flow for a standard sales order.
What is condition supplement and why is it used?
In SD,MM,PP,FICO what are the highest organizational units?
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 a sales deal and how to configure it?
IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11
What is LIS ?
Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports
What are the basic types of information it (information structure) comprises of?
What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?
In which scenerio order and billing has diffrent pricing procedure?
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