Answer / mohd khaja shamsuddin

partner determination procedure on Header Level...
these partner functions are relevant for every sales order (transaction type TA) , such as Sold-to, bill-to -payer, contact person and so on

partner determination procedure on item Level
The item category determined for the material for order of TV, lead to another partner determination procedure with extra partner functions for a TV such as "Service technician" to install it which are necessary for your sale of this material.

I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?

1 Answers  

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Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

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I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?

1 Answers   Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,

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In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?

2 Answers   IBM,

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what is role wat is its use plz tell me

2 Answers   Infosys,

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who will create transportation request?

4 Answers   HP,

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what are called CMM level 5 companies

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

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In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

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Hi , when i am trying to create meterial i dont find tax option under sales organisation 1, and in customer master also, Advance thx

3 Answers  

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