What is a 'sales area'?
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What is the difference between the various scenarios of free goods?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is the signifacance of condition type "PMIN" in SD pricing procedure?
Is it possible to create new sales order types?
In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Hi Friends, Can you please let me know the difference between user exist and Routines
what are the statuses?
Explain the use of ‘storage location rule’.
How can we make sure that a purchase order no entered once cant be entered again?
Can one create delivery with reference to the project?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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