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Explain what is condition types? What is the path to define condition type in sap for pricing?
Which three organizational elements make up a sales area and briefly explain their function?
What is the difference between pgi cancellation and returns order?
how offen sand box server refresh?
Difference between business sale cycle nd customer sale cycles?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is an mrp type?
What is alternative condition base value? Give an example?
What is the difference between connected & unconnected lookup?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is invoice correction?
Is there an user exit to copy the data into planning table?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
What is third party order process?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
