What is the use of condition supplement?
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What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
2. What is ticket? Process flow ticket?
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
Why cant we assign 2 sales organisation to one company code?
What is mean of Rebate processing?
can we get deleted sales order numbers?
what are the reports u have generated with help of ABAP?
What happens if inspection lot is rejected?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is the your business process?? i have been asked this question in many interviews