What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Can you combine orders into one invoice?
Can you configure two diff free goods items for one single item?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
Can one business area be valid for several company codes?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Can you copy condition records? If yes, are there any restrictions?
What are the two influence factors for field selection for customer master record maintenance?
Name three areas/processes which use condition technique in sd?
Can you split deliveries into several invoices? When would you do that?
What is the docu.flow?
Can anyone explain about purchase order & purchase requisition?
Name the influencing factors for pricing procedure determination during sales order entry?
Explain what is a transaction in sap terminology.
what are helpers and how to use helpers in ror?