Hello,
Earliest reply will be appreciated.
u2022 What is diff between internal number range and external number range
u2022 Consignment process ( REASON BEHIND v NOT processing invoice for fill up and how do we maintain the record of the goods sent to consignments agent)
u2022 Pricing procedure ( ERL, ERS ) ( how is it posted to fico)
u2022 How is item category determined
u2022 What is reconciliation account ( as far as sd consultant should have knowledge)
u2022 Integration of sap sd and fico
Thanks