Answer Posted / arvind

Collective Billing can be done with T Code VF04 select all
documents and process collective billing
The condition that needed to be similar for Collective
billing
1.Payer
2. Inco terms
3.Actual Gi Date
4. Payment terms
5 Exchange rate in case of exports

If not billing split will happen

For deliveries I think we can proceed by VL10a but also pls
not delivery split criteria
Ship to party
Delivery priority
Shipping Point
Inco terms
Correct me I iam Wrong

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What is product attributes?

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What is a 'sales order'?

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Where do you assign text determination procedures for customer master records and for documents?

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A 'plant' is assigned to which of the entities in the sd organization?

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Explain about customer master record?

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What is variant in reporting?

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List the basic elements of a customer master record?

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

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Differentiate between shipping point and loading point.

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how will you identify which clear is relevant for your configuration?? In sap sd??

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