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Where would you specify that a condition type is a discount
or a surcharge?
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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?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is the relationship between sales organizations and company codes?
What is a sales organization, distribution channel, division?
Is it possible to assign two different sales organizations to the same company code?
What is higher level item category?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is a sales organization?
What is the difference between transaction data and master data?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
A 'plant' is assigned to which of the entities in the sd organization?
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the product attributes?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
