Relation ship between sales organization and plants?
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What and where types of copy controls we change
What are incoterms? Where do we fix them? Where do you find in regular process?
What are different sales document in sap system? How to create a sales document?
what is the use of billing report
What is a 'division'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is difference between delivery document & scheduling?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Do you know what’s availability check is?
Have you worked on interfaces? what are they?
How to assign division to sales organization?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Where is the logic that controls this and how do we change it?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is a condition type? What are the two main groups of condition types?