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83. You can use customizing to control which business
transactions should be blocked if the credit limit is
exceeded? Which are they?
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At which levels in the sales document can you have different incompletion procedures?
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Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Which three organizational elements make up a sales area and briefly explain their function?
How do you maintain fiscal year variant?
what is the use of delivery and billing documents header and item
How do you configure the 'partner determination procedure' in sd?
What is the parallel and local currency in sap?
Can you make texts mandatory for a customer master or a sales document?
Explain about your role in current/previous project? (If you have one)
Can anyone explain about purchase order & purchase requisition?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
client wants to have sales of particular material area wise. How to write functional spec for this
What is the relationship between sales organizations and company codes?
