how to and where to maintain copy controls
What does a/c group control customer?
What is sales order item category determination and what is delivery item category determine?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is a condition type? What are the two main groups of condition types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
can you delete order?
What is meant by transfer of data from legacy code to sap?
Which partner function realent for credit limit?
What does the account group of the customer control?
Difference between business sale cycle nd customer sale cycles?
Can you partially settle rebate accruals?
Define Product attributes?
From which documents can you create a performa invoice?