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Migo document ub
miro document nb
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How can you go for billing?
If you generate bill more than credit limit then what will happen?
Define to which organizational element is central in shipping?
what is the diffrence between trade customer and non trade customer .
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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Can you share master data between several sales areas?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Have you know the shipment and shipment cost
What is a sales area, how do you set up sales area?
What is product attributes in sap sd?
Explain the term "as is" ?
How do you assign the warehouse number?
What exactly is automatic posting can you explain?
