Where would you specify that a condition type is a discount
or a surcharge?
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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are different sales document in sap system? How to create a sales document?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is a one time customer?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is sales office? How do you set up sales office?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is the item category group? Where do you maintain it?
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?
Explain what is condition types?
How is the shipping point determined?
What is item category and how is it determined?
What does a/c group control customer?
