Explain the relationship between sales organizations, plants and company codes.
Difference between inbound and outbound deliveries?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Why business use decentralised credit control Area
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.
Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What is alternative condition base value? Give an example?
what is price list ?tell me the configuration ,it's use with example
in customer master where we find delivery plant?
What are the different activities under consignment stock in sap sd?
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
What special configuration you did in project
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