1. Did you worked on shipment?

2. Did you worked on batch management?

3. Did you worked on rebate process?

4. Witch system perform 1st availability check or TOR ?

5. Which system performs 1st availability and credit management?

6. What is check rule?

7. How availability check perform?

8. In material determination witch price system will take entered price or subtuted material price?

9. What is deference b/w XD01,VD01,FD01?

10. What happens if I uncheck availability in checking rule?

11. What about availability in schedule line category?

12. I need report for blocked customers how you write functional spec and test case document?

13. My requirement is while creating sales order if order quantity is 1 to 10 any quantity between
system should take 10 quantity like 11 to 20 system should take 20 what would you do for this?

14. Witch partner function system should consider in credit management?

15. Customer placed order for 500 rs in that 100 rs discount and 50 rs is surcharge now net value is 450
rs in general 450 will update in credit management but here I want update 500 rs in credit
management what would you do for this?