Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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How to assign distribution channel to sales organisation?
What know about the back order process and what is the transaction code
17) You have worked in Third Party Sales & Intercompany billing? how did you configurate? dont explain steps, i need your real time experience, what are the things you have configurate, how its work?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What does the movement type control?
what is differnce between inclusive and exclusive?
What are the challenges you faced in your previous implementation project?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
In credit management if horizon period exceeded the warning message will not shown during sales order...how?
Can you delete an invoice?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
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