What is a 'sales order'?
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explain the business flow of an implementation project?
how will you identify which clear is relevant for your configuration?? In sap sd??
How is the item category determined?
What is the link between credit management and subtotals? How they are related?
Why we canceled the Billing ? What is the reason behind of this ? Have you face such issue ?
How do you control entry possibility of condition values at order through condition type settings?
What is Material type control?
What are the influencing factors for account determination for invoices?
What is handling unit in sap?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
In a material master what is the base unit?
what is the overview of sales document type?
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