Is it possible to copy texts from sales order header to billing document header?
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What are the two user exits you have used in your project?
Which module integration is required in output determination? 71) What are the two user exits you have used in your project?
In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days
What is the difference between connected & unconnected lookup?
Is there any control for credit check in pricing procedure?
when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?
Explain the difference between SAP 4.7 and ECC 5.0?
How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
in sales order how can we kno which pricing proc is used in pricing
How GL account will be determined?
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