What is delivery document?
Can items in a sales order belong to different distribution channels?
Explain what is the difference between sap credit memo request and sap credit memo?
In which scenario order and billing has different pricing procedure?
What is higher level item category? How it’s controlled?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Explain what is condition types? What is the path to define condition type in sap for pricing?
explain the business flow of an implementation project?
Can you deference between contract & scheduling agreement?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
What are the main and sub modules in sap?
When the system checks availability which scheduling would it use first?
What is backorder processing or partial delivery?
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the responsibilities of a technical consultant in an implementation project?
