What and where types of copy controls we change
Name at least five features that you can control for the item category?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
When you create an invoice can you carry out pricing again?
For what do you use customer hierarchies?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can you share master data between several sales areas?
what is purpose of maintaining common distribution channels and common division??????
Can you explain what a statistical condition is? Give an example for a statistical condition?
what are the five important fields to be maintained in account determination?
Do you have any link for customer master and credit management?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Which partner function is relevant when it comes to tax calculation in the sales order?
Explain what a condition table and an access sequence are and the relationship between them?