What is the further subdivision of a plant?
If it is development(service request),what is the purpose?
Where do you maintain the number range for Sales Order Type?
What is condition update? Can you give condition update for product, which is already given condition update?
What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?
What is requirement?
What is tax code
1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?
What is sap posting period?
In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.
in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?
Tell me some of the views of material master record?
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