Can anyone explain about purchase order & purchase requisition?
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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is the client specific data? Give two examples of client specific data?
How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
how to activate NRAB condition type in free goods and what is the use of it
Item category group?where do you maintain it?
Relation ship between sales organization and plants?
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
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.
Difference between discount and rebate?
What is a 'division'?
What will be the posible reason of delivery not getting generated for an item?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
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