What is the rule for billing document account determination?
When we create an ORDER how pricing will come?
Can you do account determination without account keys? And explain how?
how system picks up pricing while doing billing?
Can one have multiple packing for delivery?
SORT RULE IN BATCH MGMT
Why do u maintain sales office?
What is the purpose of 'account determination'?
how to configure partial deliveries?
One Sales Org can be used to sell materials from multiple plants ?
What is the search strategy to find out delivering plant automatically?
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
what is the main field in account group