How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Have you worked on debugging? Explain any of one of the example?
What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?
When you raise a sales order what field get filled by default??
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
what is the diff. between order type billing and delivery type billing ? how can we identify?
Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
In what Scenarioo(IMG Setting) we can see stock against quotation in MDO4 transaction
What are the standard reconciliation accounts to be posted in CMR?
what is pmin
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
What are the customizing settings in pricing procedure for tax condition type?
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