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Where would you specify that a condition type is a discount
or a surcharge?
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what happened when you overrate the customer?
explain requirement class and requiremnt type in detail with business examples
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What are incoterms? Where do we fix them? Where do you find in regular process?
Does sap transportation management require the use of sap event management? : transportation management
what is the use of delivery and billing documents header and item
What is sap transport layer? : transportation management
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Briefly explain the relationship between sales organizations and company codes.
Diff between business sale cycle nd customer sale cycles?
How do we transfer stocks under one company code from plant to plant?
Define the term consignment stock?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What does the account group of the customer control?
What are some pricing routines and sd functional specs?
