What two ways of number assignment for documents or master data do you know? Explain the difference between them.
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Can we generate a single billing document for more than one delivery?
To get pricing in billing what are configuration you done in your project?
can any one give one scenario of change request
what is Gl account t code for credit mgt ?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
When we create an ORDER how pricing will come?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can you explain about Higher-level item category and item usage?
Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it
Can anyone please suggest which module is better between SD and DP? In respect to demand in the market, also to get a job change which is better?
What does a/c group control customer?
What are the configurations to be made for PACKING?