what are the five important fields to be maintained in account determination?
Can you share master data between several sales areas?
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 ??
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Maintaining sales organization (tvko)?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Have you know the shipment and shipment cost
Which partner function is relevant when it comes to tax calculation in the sales order?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is division?
What does billing support mean and what are the effects of billing on the system?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is difference between delivery document & scheduling?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Define condition types?