There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1073

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Can one business area be valid for several company codes?

994

---

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1007

---

Can you copy condition records? If yes, are there any restrictions?

1143

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What are the two influence factors for field selection for customer master record maintenance?

1443

---

Name three areas/processes which use condition technique in sd?

1141

---

Can you split deliveries into several invoices? When would you do that?

1072

---

What is the docu.flow?

1218

---

Can anyone explain about purchase order & purchase requisition?

1132

---

Name the influencing factors for pricing procedure determination during sales order entry?

1012

---

Explain what is a transaction in sap terminology.

626

---

Which peopletool is used to input peoplecode?

882

---

How do you retrieve a value from scroll.scroll select?

733

---

Which trace 255 command line options produces the trace file with the name?

776

---

explain about the workflow event?

691

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