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How is the shipping point determined?
what are the five important fields to be maintained in account determination?
What is a 'customer-material information record'?
What is the relationship between sales organizations and company codes?
Define the term consignment stock?
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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Explain the term "fit gap analysis"?
Can you combine orders into one invoice?
In which scenario order and billing has different pricing procedure?
How is the 'shipping point' determined by the system?
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Can items in a sales order belong to different distribution channels?
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