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How do you assign the warehouse number?
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how can we order a different item as free good for an other item in a single line(exclusive category)
how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..
How can you go for billing?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
Can we change the item category in sales order level?
What is a partner type? Give some example?
Can you give the integration /w SD and CO module. What are the configuration steps required?
What are the fields in Pricing Pro Determinations?
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How many pricing procedures you have configured in the system and what are their purposes?
wat is single level BOM and multilevel BOM
What is the standard access sequence for free goods in SAP?
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