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In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes
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What is the purpose of the sales document type?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Can you further subdivide a plant? If yes into what?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is workflow? Name the person who can assist you while configuring a workflow for a system.
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the client-specific data?
Tax jurisdiction processing is a close link between which two modules?
What is the transaction code to open and close posting period?
Do you have any link for customer master and credit management?
Do you know what’s availability check is?
Explain what is the difference between sap credit memo request and sap credit memo?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
how you can include condition type in the pricing procedure?
