What is a sales organization?
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Define Product attributes?
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
Can anyone explain about Purchase Order & Purchase Requisation?
Tell process of ticket flow from client side to you?
What is BOM recursivness? what is the use of that?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
In third party sales, How Business knows that goods are delivered to cusomer
Mention the transaction code used to create a return delivery?
Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna
What is material determination? Can you do two materials for one material?