Answer Posted / riyaj

I hope by doing configuration we can swap multiple material
for one material Including the main item.(I hope)

*Wat do u say Shilba n others

What is condition types?

1030

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Explain the userexits any two?

1455

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When the system checks availability which scheduling would it use first?

1051

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

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Explain about distribution channel?

1058

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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?

1931

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Define to which organizational element is central in shipping?

1143

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

985

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What is variant in reporting?

1115

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Explain ‘business area’?

995

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1019

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Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1118

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Can you combine orders into one invoice?

1082

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What is the docu.flow?

1198

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Have you worked on interfaces? what are they?

1034

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