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vl14a
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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?
explain requirement class and requiremnt type in detail with business examples
When you create an invoice can you carry out pricing again?
How shipping point is determined?
What is a 'distribution channel'?
How we can do invoice split depending on item category in which scenario we will use?
Define a shipping unit?
Explain what a condition table and an access sequence are and the relationship between them?
What is the difference between transaction data and master data?
Can you explain the modern technologies in sap? Do you use this in your current project?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Explain the term "fit gap analysis"?
Does sap transportation management have load planning capabilities? : transportation management
What is a sales organization, distribution channel, division?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
