Can you combine orders into one invoice?
Can you configure two diff free goods items for one single item?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Can one business area be valid for several company codes?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Can you copy condition records? If yes, are there any restrictions?
What are the two influence factors for field selection for customer master record maintenance?
Name three areas/processes which use condition technique in sd?
Can you split deliveries into several invoices? When would you do that?
What is the docu.flow?
Can anyone explain about purchase order & purchase requisition?
Name the influencing factors for pricing procedure determination during sales order entry?
What is an mrp type?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
