How you can extent the rebate? What are the procedures, what is the customisation for it?
can you delete order?
What is meant by transfer of data from legacy code to sap?
Which partner function realent for credit limit?
What does the account group of the customer control?
Difference between business sale cycle nd customer sale cycles?
Can you partially settle rebate accruals?
Define Product attributes?
From which documents can you create a performa invoice?
How to do customization of rebate processing in sap sd????
Can you deference between contract & scheduling agreement?
Tax jurisdiction processing is a close link between which two modules?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
To extend material one plants to another plant what are the configuration you done in your project?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
