Hi Experts, recently i have been facing the questions from
Intercompany sales configuration, internet sales
orders,Shipment cost configuration, EDI orders......i hv
been facing about configuration setting dey r asking
frequently......so my humble request u guys pls post d
required setting from a-z stepbystep...i know littlebit bt
not verysure about the output so am expecting from
urs.........dont forget to tell stepby step
please........am verythankful if u can guys help me out
dis..
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how to post the goods reciept from storage location to warehouse? what is the movement type?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
How can we supress the fields ie sales office and sales group in VA01 create order initial screen?
Where and how is a 'business area assignment' done?
plz tell me wat is sales document category is it same as sales document type i was asked this q in an interview thanks
Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is higher level item category?
What are the different billing process u have done in your project.
Where in the sale order would you enter the serial numbers for material?
What are functional specs? can anyone give a eg. of a functional specification pls.
what si the difference between atp check and availability check
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