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What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is a one time customer?
What is billing type and how do you define billing types?
What is the transaction code for assigning company code to fiscal year variant.
Explain how the shipping pint is determined?
What is pricing procedure determination?
what are the two places where you need to configure cin (country version india)?
What is a sales area, how do you set up sales area?
What is a company?
what is condition types? What is the path to define condition type in sap for pricing?
Explain about customer master record?
Explain about distribution channel?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is handling unit in sap?
How is credit control determined in sap?
