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client wants to have sales of particular material area wise. How to write functional spec for this
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How sales document is stuctured?
does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.
What are the differences between billing document and invoice?
What is incompletion log?
what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
What is the difference between working in support project and implementation project?
What does the material type control?
What is physical inventory management?
Give example for Item Usage, Heigher level item and MLCT (Manual Entries Allowed for Item Category) -->When this is used? Give exapmples.
What are the different criteria on which account determination is dependent during customization?
Can a sales organization sell from a plant belonging to a different company code?
Could you explain about sales deals?
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