What are the different contract types? How to create a contract in sap system?
How can I transfer the payment method from customer master to sales order automatically?
What is invoice correction?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What is the difference between connected & unconnected lookup?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is a sales organization, distribution channel, division?
What is the difference between a sales activity and a sales document?
How higher level item category is controlled?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the client-specific data?
How do I change this?
what is the main purpose of maintaining the master data?
Where is the logic that controls this and how do we change it?