What is alternative condition base value? Give an example?
What is condition class and what is condition category?
What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
what happened when you overrate the customer?
What is Automatic rebate settlement and what is retroactive rebate settlement and how to process retroactive rebate settlement
Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
Where do you assign text determination procedures for customer master records and for documents?
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
What are the two influence factors for field selection for customer master record maintenance?
what is main purpose of maintaining the master data?
We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?