Explain the 'valuation area' concept in mm?
What happens during a 'goods issue'?
What is the 'ean'?
Why do you need 'material types' in mm?
What is the 'consignment stock process'?
What are the important organizational elements of sap sd?
How do you configure the 'partner determination procedure' in sd?
What are the important 'customer master records'?
What is a 'distribution channel'?
What are the components of the sap sd module?
What is a 'sales area'?
Explain how 'human elements' are organized in sd?
What is a 'sales order'?
What are the various sections of the 'customer master record'?
Can you 'block' a transaction for a material that is 'flagged for deletion'?