Un-Answered Questions { SAP SD (Sales & Distribution) }
What are the important 'customer master records'?
What is a 'distribution channel'?
What are the components of the sap sd module?
What is a 'sales area'?
Explain how 'human elements' are organized in sd?
What is a 'sales order'?
What are the various sections of the 'customer master record'?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Where and how is a 'business area assignment' done?
A 'plant' is assigned to which of the entities in the sd organization?
What is the 'storage location rule'?
What is a 'customer-material information record'?
How is the 'shipping point' determined by the system?
Explain sales document blocking?
