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In Intercompnay Billing scenario, Does Idocs get posted as
we delivery is done from other plant and also the
Intercompnay billing happens in the prcess.
Though we have the same ERP system i.e. SAP only for all
transactions.
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General Question..How many cons. Do u have in your project?
what is userexit?
Can one business area be valid for several company codes?
To extend material one plants to another plant what are the configuration you done in your project?
where can we assing one credit control area to all the company codes that are defined
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
Explain the relationship between sales organizations and company codes.
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
How business confirms whether goods are delivered to customer or not in Third party sales
what is difference between the item proposal and dynamic proposal?
when we create sales order price on the automatically how it is?
Is it possible to create new sales order types?
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