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At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ?
Before creation of account group what all prerequisite data required ?
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What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.
Output with different language is it possible to have two delivery notes in two different languages?
How do we come to know if a Sales Document is relevant for retro-billing?
How to create a sales order?What are the transaction to create a sales order?What are the prerequisite data to create a sales order ?
What is a credit control area? What relationship exists between credit control areas and company codes?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
what are the reports u have generated with help of ABAP?
What is handling unit in sap?
Is it possible with 2 quotations one sales order
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
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