What is an outline agreement?
what is multidimentional pricing.
For cash sale how will availability check be done?
Can anyone share some tickets specially on pricing?
In R/3 system name the three different kinds of messages. What is the diff. between them?
Define the term consignment stock?
Tell me about your EDI/IDOC experience?
how many changes can u make in one request?
what do u mean by SAP Best Practices?
How to close the backorders?
what are the statuses?
This is a Scenario based question asked in an recent interview. "For each line item in a Sales order a separate purchase order number should be created"? How & where do you configure this in SAP along with explanation ? Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
What is the importance of reconciliation account in customer master?