In which scenerio order and billing has diffrent pricing
procedure?
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How do you create customer account group?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is backorder processing? What are the two types of backordering processing?
How do we transfer stocks under one company code from plant to plant?
What is a handling unit?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Have you worked on interfaces? what are the?
How do you configure the 'partner determination procedure' in sd?
Define whether the material can be used at which sales and distribution process
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
what is the diffrence between trade customer and non trade customer .
Tax jurisdiction processing is a close link between which two modules?
The transaction code used to create a return delivery?
Which partner function is relevant when it comes to tax calculation in the sales order?
Would you have different customer numbers if your customer was serviced by more than one company code?