Answer Posted / shalini

1-field selection -we can controle the custmer master data selecting fields
2-number ranges assingned to the accont group
3-partner dermination (ac group and partener function)
4-one time customer

What is the item category group? Where do you maintain it?

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What is sales order item category determination and what is delivery item category determine?

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Explain sales document blocking?

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What are the effects of posting goods issue? Explain.

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i faced one question. when new configuration we do what is the logic behind there?

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Which organizational element is central in shipping? Give a definition of it.

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Can items in a sales order belong to different distribution channels?

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

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What is ‘consignment stock processes'?

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Can you copy condition records? If yes, are there any restrictions?

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what is application key in account determination where its mentained. plz ans its urgent

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At which levels in the sales document can you have different incompletion procedures?

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

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Can you share master data between several sales areas?

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Differentiate between shipping point and loading point.

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