How to configure following.
Exwork price + ED on this dicuent in some case Exwork price
+Disc = on total of this ED
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What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Explain the assignments among organizational units in sd
Where do we assign calender in the master records?
What are inter-company customers?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Mention what are the techniques available in delivery scheduling?
List out the five features you can control for the sale document type?
What is partial delivery agreement?
How does the term characteristic relate to transaction code cto4?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
List the system modules that are included in the financial application component?
What is physical inventory management?
Would you have different customer numbers if your customer was serviced by more than one company code?