What are the effects of posting goods issue?
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What are the different billing process u have done in your project.
Explain about SOP (service operating procedure) and your role in it?
what is baseline and final configuration. at which steop we perform it.
How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What are the configuration for output should trigger in the evening if we save the billing in morning also.
How is the 'shipping point' determined by the system?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is requirement?
In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?
Analyzing and resolving the case on priority level
Explain EDI and its usage?
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