1.What is complementary and supplementary pricing ?
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While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message
How to same in period and FY by using Transaction code MMPV
One sales org can be assign with how many company code?
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
hai all, i want to know about CIN, and how it is configured.
4. Details about the Gap analysis. (What are the gaps you have faced?)
What is the relationship between sales organizations and company codes?
How is shipment cost calculated? Give detailed explantion with Configuration Procedure , Steps, T-codes etc Regards
What is the use of pricing date in condition type?
can explain different types of invoice ?
I am learning sap-sd , is it the basic sap-sd configuration technique only that I should learn ? Will it be enough to appear at the interview ?
explain about the preparation of 'test data' and 'test scripts' with an example.
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