Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Can you further subdivide a plant? If yes into what?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the central organizational element in purchasing?
To what do you assign distribution channels and divisions?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Can you assign two different sales organization to the same company code?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
Which organizational element is central in shipping? Give a definition of it.
Briefly explain the relationship between sales organizations and company codes.
Give a definition of plant (in sap).
Which three organizational elements make up a sales area and briefly explain their function?
Define whether the material can be used at which sales and distribution process
