when you enter a sales order, you don't need to specify the
sales area immediately. If you don't, where does the system
automatically derive the sales area? Choose one among the
following.
a)Material Master
b)customer master
c)implementation Guide (IMG)
d)Customer material info record
e)Condition record
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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Define tax determination rules
What is the relationship between sales organizations and company codes?
Is it possible to assign two different sales organizations to the same company code?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the parameters in fd32?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Explain credit management.
What is a condition type? What are the two main groups of condition types?
Mention what are the two places where you need to configure cin (country version india)?
Give a definition of plant (in sap).
What is an mrp type?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
When the system checks availability which scheduling would it use first?