Can you make texts mandatory for a customer master or a sales document?

1076

---

You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1101

---

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

1027

---

What is a partner type? Give some example?

1042

---

Do you have schedule lines in the delivery?

1083

---

What is the item category group? Where do you maintain it?

1043

---

What is backorder processing or partial delivery?

1064

---

In which scenario order and billing has different pricing procedure?

1030

---

How many cons. Does u have in your project?

1092

---

If you generate bill more than credit limit then what will happen?

1005

---

What do you control at item category level in the delivery?

1025

---

What is the difference between vk11 and vk31?

1097

---

What is material determination? Can you do two materials for one material?

1029

---

Explain how the system can automatically determine the item category in the sales order.

1090

---

Give examples for standard output types in sd.

1041

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