how to and where to maintain copy controls

1190

---

What does a/c group control customer?

1069

---

What is sales order item category determination and what is delivery item category determine?

1032

---

What is act key? And how it works? Normally how many pricing procedures do in implementation?

1149

---

What two ways of number assignment for documents or master data do you know? Explain the difference between them.

1183

---

What is a condition type? What are the two main groups of condition types?

1157

---

How you can extent the rebate? What are the procedures, what is the customisation for it?

1137

---

can you delete order?

1163

---

What is meant by transfer of data from legacy code to sap?

1146

---

Which partner function realent for credit limit?

1410

---

What does the account group of the customer control?

1156

---

Difference between business sale cycle nd customer sale cycles?

1083

---

Can you partially settle rebate accruals?

1091

---

Define Product attributes?

1148

---

From which documents can you create a performa invoice?

1290

---