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In one sales order there are two materials can maintain two different pricing procedures for these materials?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
what is the partner process ?
How to same in period and FY by using Transaction code MMPV
What is the business process of excise tax and how do you relate that in sap?
what are the techniques available in delivery scheduling?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
What is a transfer order and for what would you use it?
What is the client-specific data?
Define whether the material can be used at which sales and distribution process
What is meant by transfer of data from legacy code to sap?
Tell me about your EDI/IDOC experience?
What is a condition type? What are the two main groups of condition types?
how we will configure export sales in sd (respect to plants assign and sales process)?
customer hierarchy in sap sd for account determination
