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Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Explain what is the difference between sap credit memo request and sap credit memo?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
How shipping point is determined?
Explain what is proforma invoice and what are the types of it?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Mention what are the two places where you need to configure cin (country version india)?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Explain how you can include condition type in the pricing procedure?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How many shipping points can you assign to a sales organization?
Explain the relationship between sales organizations and plants.
Which organizational element is central in shipping?
