What are the different lists in sap sd.
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What is the path to define condition type in sap for pricing?
In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Differnce between Trade customer and non trade customer?
How variant configuration is used in implementation project? give me an example
what do you mean by reverse pricing
hai any body explain me about dunning procedure
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?
tell me the business processes you map ? and its configuration
How would you configure ‘partner determination procedure’? Explain
What is Condition type? Tell me the main groups?
What is the use of customer account group?
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