WHAT IS VARIANT
Answer / ashraf
Variant is Tool to Configration of new Material or Seprate
Material,Screen Variant(Control Tab whether hide or Display)
Trasction Variant,Posting Periond Vriant and Fiscal period
Vriant.
For Ex.1. Hero Honda Bike With Differnt Colours
One Brand Name Company Sale same Product,Size and Shape But
Differnt Colours.
2. You Can see Advotisemnt of SUNSILK SHAMPOO ON TV
One Brand Name Shampo product selling with differnt
Features. For Ex. For BLACK HAIR, GREY HAIR SHAMPOO....
| Is This Answer Correct ? | 5 Yes | 0 No |
Where do you define the terms of payment for a customer?
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
Which module integration is required in output determination?
How availability check is determined?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
hi gurus, I have faced one issue related to variant configuration, i.e. syntax error in simple action/procedure is like characteristic cycle price was created with character format. here in that taken as table name: SDCOM , field name: VKNOD. as $self.SCDOM_VKNOD='withgear'. please can u post the solution.
What is the signifacance of condition type "PMIN" in SD pricing procedure?
How we confirm that vendor deliver the goods to cutomer in third party process without shipping notification,so that system will do Miro.
What happens after PGI
How do we control credit check in pricing?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
In which scenario order and billing has different pricing procedure?
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