Answer Posted / sap sd
If you configure (Check box active) the Business item in
the Item category, system should not allow to change the
Inco terms in the sales order
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In what manner copy control transition can be done?
How do you define document numnber ranges
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the product attributes?
How do you determine the 'plant' in sales and distribution?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the difference between the item proposal and dynamic proposal?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Steps of tax determination?
Tax jurisdiction processing is a close link between which two modules?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is a partner type? Give some example?
Output with different language is it possible to have two delivery notes in two different languages?
