How to create tasks. What are the maximum number of tasks
you were created in you are previous project?
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
Wat are the Vendors Records and whre we maintain in SD?
In normal real time project how many pricing procedures they use?
What are different sales document in sap system?
What is difference between delivery document & scheduling?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
When will you combine deliveries into one invoice?
What are the GAP analysis you identified in your project?
Can we assign many credit control area to one company code?
What is cumulative condition record?
What is condition class and what is condition category?
List a menu path to access stock requirements lists?