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Can you make texts mandatory for a customer master or a sales document?
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?
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?
What is a partner type? Give some example?
Do you have schedule lines in the delivery?
What is the item category group? Where do you maintain it?
What is backorder processing or partial delivery?
In which scenario order and billing has different pricing procedure?
How many cons. Does u have in your project?
If you generate bill more than credit limit then what will happen?
What do you control at item category level in the delivery?
What is the difference between vk11 and vk31?
What is material determination? Can you do two materials for one material?
Explain how the system can automatically determine the item category in the sales order.
Give examples for standard output types in sd.
