Answer / shiba_sap

When we have maintained a material determination procedure
and we are maintained a condition record for material and
entered the same material ina sales document mat.
determination is triggered.

Answer / krishna

Material determination will be trigerred thru condition
technique.

Step-1: Fields/Tables maintainence
Step-2: Access sequence - tables inserted
Step03: Condition type / access sequence
Step-4 : Material deter procedure / assign to sales
document type
Step-5 : define subsitution reasons --> we can define
whether the substitue material can be displayed as a
selection and we can define whether the material can be
replaced or can be added as a line item.
Step-6 : Condition records --> specific to sales
area/material. Enter substitute material and the subsistute
reason.

Result: Material will be replaced/adds another line item
with desired material in the sales order screen.

Hope this will helps!!

Answer / sridhar.p

IF the meterial determination procedure is assigned to the
sales document type and conditoin record is maintained for
material determination, then material determination
triggered.

Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.

2 Answers   iGate,

---

which screen support consultant uses in support project?

3 Answers  

---

What is SD FI Integration points while creating sales order

2 Answers   CMS,

---

How is access seq. controlled?

8 Answers  

---

How have you used MASS tool in your last project, and to upgrade what data?

0 Answers  

---

---

What and where types of copy controls we change

0 Answers  

---

In R/3 system name the three different kinds of messages. What is the diff. between them?

4 Answers   TCS,

---

Explain ‘business area’?

0 Answers  

---

can anybody explain briefly about SLS ?

5 Answers   Cap Gemini,

---

Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

---

Explain the process flow for a standard sales order.

0 Answers  

---

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

---