I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Who will prepare QABD ?
how customer gets delivery dates in 3 rd party process
how will you identify which clear is relevant for your configuration?? In sap sd??
What is a transfer order and for what would you use it?
How to configure credit check of a customer or how should system give an error message when credit limit expires?
what is the purpose creating new pricing procedure instead of standard one?
how to transfer number ranges?
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
what type problems we can face in cutover
Explain what is proforma invoice and what are the types of it?
A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest