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You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can you share master data between several sales areas?
what is purpose of maintaining common distribution channels and common division??????
Can you explain what a statistical condition is? Give an example for a statistical condition?
what are the five important fields to be maintained in account determination?
Do you have any link for customer master and credit management?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Which partner function is relevant when it comes to tax calculation in the sales order?
Explain what a condition table and an access sequence are and the relationship between them?
how to and where to maintain copy controls
What does a/c group control customer?
What is sales order item category determination and what is delivery item category determine?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is a condition type? What are the two main groups of condition types?
