What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the different criteria on which account determination is dependent during customization?
How do you determine the 'plant' in sales and distribution?
What are the different complaint process documents in sap sd. Explain.
What is ‘consignment stock processes'?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is item category and how is it determined?
What is information structures?
What does billing support mean and what are the effects of billing on the system?
What is the purpose of 'text determination'?
Differentiate between shipping point and loading point.
Mention what are the techniques available in delivery scheduling?
Explain what is the difference between rush order and cash sales?
Explain what is condition types? What is the path to define condition type in sap for pricing?
The transaction code used to create a return delivery?
