Define sales document types?
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Item category group? Where you maintain it?
In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?
How to merge two different outbound delivery nos. for same customer in VL02N?
what is the difference between item praposal and dynamic product praposal
what is major different between kofi, kofk
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Describe the process flow for a credit memo.
Explain how fi modules and sd modules are integrated?
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.
Define whether the material can be used at which sales and distribution process
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