Have you worked on interfaces? what are the?
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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can you do account determination without account keys? And explain how?
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
What is purchase order, how to work po in sales order process?
What is a 'customer-material information record'?
What is delivery document?
what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination
What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.