Explain the interfaces you have worked on?
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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?
What is Condition type? Tell me the main groups?
3. Whether Free goods should be determined or not for a Sales Order?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
functional consultants involved in which phase of the project
How you get data of implementation
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
What is higher level item category?
How did you configurate SD Document Types? What are SD Documents?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Can we change the ship to party a sales order?