What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
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in Variant configuration what are all the questions we can expect in interviews?
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Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?
Can we make the delivery from the 2 different plants of the same items? how?
Explain the general pricing used both in normal sales and Inter-company sales.
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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this
Maintaining sales organization (tvko)?
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
List out the five features you can control for the sale document type?
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