Diff between business sale cycle nd customer sale cycles?
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Can you explain about Higher-level item category and item usage?
2. What is ticket? Process flow ticket?
Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
Can anyone share some tickets specially on pricing?
How you change sold-to-party into ship-to-party
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the purpose of 'output determination'?
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
What is the link between credit management and subtotals? How they are related?
What is the functionality of negative posting in Billing document?
What is a Backorder processing and how do we configure it?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
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