why tolerance groups are to be define in sap?
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What are the different complaint process documents in sap sd.
If it is development(service request),what is the purpose?
i faced one question. when new configuration we do what is the logic behind there?
How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
what is requirement class and requirement type? and what is the difference between them
what is transfer order?
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
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?
How is Sales Order Type determined while creating Sales Order?
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