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If we have three plants & one material No. Then how to extend single material to all three plants.
What is the functionality of Condition Exclusion?
how to do custmization of rebate processing in sap sd
How would you determine an output procedure other than the conditions types?
Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??
What is mean of Rebate processing?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Except billing where is the touchpont of SD with FI during the transactions
How higher level item category is controlled?
Explain what a condition table and an access sequence are and the relationship between them?
What would make the immediate delivery in cash sales?
What is alternative condition type? Give an example?
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