What is document type?
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While a Quotation is created, it has to be approved by some authorized person, how to configure this
What is solution manager?
What are the 4 parameters in customer account group?
List a menu path to access stock requirements lists?
what is the difference between inbound and outbound delivery?
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Explain the interfaces you have worked on?
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
How does the rule MALA decide the picking location?
who will create transportation request?
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