There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1108

---

Can one business area be valid for several company codes?

1032

---

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1037

---

Can you copy condition records? If yes, are there any restrictions?

1190

---

What are the two influence factors for field selection for customer master record maintenance?

1473

---

Name three areas/processes which use condition technique in sd?

1177

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Can you split deliveries into several invoices? When would you do that?

1103

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What is the docu.flow?

1250

---

Can anyone explain about purchase order & purchase requisition?

1170

---

Name the influencing factors for pricing procedure determination during sales order entry?

1064

---

Explain what is a transaction in sap terminology.

661

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Which peopletool is used to input peoplecode?

919

---

How do you retrieve a value from scroll.scroll select?

766

---

Which trace 255 command line options produces the trace file with the name?

806

---

explain about the workflow event?

727

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