1.What is complementary and supplementary pricing ?
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What is your role in item category as per client requirement
What are the important 'customer master records'?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the difference between Document pricing Procedure and Customer Pricing Procedure?
Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.
Tell process of ticket flow from client side to you?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
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