At which levels in the sales document can you have different incompletion procedures?
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what are the five important fields to be maintained in account determination?
How does the rule MALA decide the picking location?
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 ?
What are the effects of pgi?
4. Details about the Gap analysis. (What are the gaps you have faced?)
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
supporting the end users for their issues through remedy (supporting Toll)
Complex BOM Scenario with Condition type and copying control
how many IMGs in sap sd.
when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
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