i faced one question. when new configuration we do what is
the logic behind there?
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what si the difference between vk11 & vk31?
How can we define Region(as defined by business), Area, Territory, Sales person in SAP.
what is difference between transport and task?
What is the importance of access sequence while creating condition record?
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
Is there an user exit to copy the data into planning table?
While doing back order process can we block the sales order if material was not there. what is the procedure.
I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?
Howmany chart of account we can assign to a company code.
Can you give 2 different free goods with one main item? If yes then how do you do this in SAP?
for the 1st 10 sales order i want to give discount, so what customization we have to do with ... ? plz. reply ..?
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
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