How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
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How to deliver single sales order to different ship to partys?
how many users do you have
To extend material one plant to another plant what are the configuration you done in your project?
What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.
What is solution manager?
what is the difference among sales deal promotion price, price agreement?
What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.
what is functional specs?
In 3rd party sales, how do we know whether the vendor has delivered the full order quantity to the customer? If we create a sales order for 100 qty and the vendor delivers 50 qty but sends an invoice for 100 qty, how do we know how much qty was actually delivered by the vendor?
What is product attributes?
What happens when a condition value not entered for a mandatory condition type?
Name at least five features that you can control for the sale document type?