General Question..How many cons. Do u have in your project?
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Answer Posted / sap guy
he is asking about consultants not condition types
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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
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.
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is the procedure to handle reservation process in sap SD?
How do you configure the 'partner determination procedure' in sd?
Can I view the invoice due date (jan 16, 2006) in the invoice?
At which levels in the sales document can you have different incompletion procedures?
How do you define document numnber ranges
What does a/c group control customer?
Explain the userexits any two?
explain any three organizational elements make up a sales area and their function?
Can you explain the modern technologies in sap? Do you use this in your current project?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the difference between the delivery document & scheduling?
