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What know about the back order process and what is the transaction code
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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
How availability check is determined?
What do you mean by drop shipment?
What is purchase order, how to work po in sales order process?
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 SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is mean of Rebate processing?
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
Which partner function is relevant when it comes to tax calculation in the sales order?
Trouble4 shooting , handiling issues with different level of priorties
On which server End user training are given?
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