In one sales order there are two materials can maintain two different pricing procedures for these materials?

1195

---

Which partner function is relevant when it comes to tax calculation in the sales order?

1254

---

Explain what a condition table and an access sequence are and the relationship between them?

1126

---

how to and where to maintain copy controls

1190

---

What does a/c group control customer?

1069

---

What is sales order item category determination and what is delivery item category determine?

1032

---

What is act key? And how it works? Normally how many pricing procedures do in implementation?

1149

---

What two ways of number assignment for documents or master data do you know? Explain the difference between them.

1183

---

What is a condition type? What are the two main groups of condition types?

1157

---

How you can extent the rebate? What are the procedures, what is the customisation for it?

1137

---

can you delete order?

1163

---

What is meant by transfer of data from legacy code to sap?

1146

---

Which partner function realent for credit limit?

1410

---

What does the account group of the customer control?

1156

---

Difference between business sale cycle nd customer sale cycles?

1083

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