What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the different criteria on which account determination is dependent during customization?
How do you determine the 'plant' in sales and distribution?
What are the different complaint process documents in sap sd. Explain.
What is ‘consignment stock processes'?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is item category and how is it determined?
What is information structures?
What does billing support mean and what are the effects of billing on the system?
What is the purpose of 'text determination'?
Differentiate between shipping point and loading point.
Pfcg proposed activities but you need only two. What would you do?
A person has different user ids in different systems and you want to manage their authorizations centrally. Is it possible? How would you do it?
What is the use of tmssup* rfc destinations?
What are se10 t-codes used for?