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How vendor is determined in third party sale scenario at
purchase order step???
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thanks in advanse
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What is the procedure to handle reservation process in sap SD?
What is the difference between transaction data and master data?
What are incoterms? Where do we fix them? Where do you find in regular process?
explain any three organizational elements make up a sales area and their function?
what are the techniques available in delivery scheduling?
Define whether the material can be used at which sales and distribution process
What is the purpose of 'text determination'?
can any one give one scenario of change request
How is the item text copied from sales order to delivery?
Mention what are the two places where you need to configure cin (country version india)?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Explain the various sections of ‘customer master record’.
Can I view the invoice due date (jan 16, 2006) in the invoice?
What are the customizing settings in pricing procedure for tax condition type?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
