Answer / subha

dual pricing proccedure being fallowed . Difference in
prices at order lverl and dlivery level and the clinet not
read to accomomdate
Taxex being caluculated aboth pricing liver and billing
level as the result there was diffrence in etimated cost and
actula cost .

solution:
we started the caluculation at dleivery ;eve than at order
level . secondly we caluculated taxes at the billing level
than that of pricing level

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

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what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

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

0 Answers  

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now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh

2 Answers  

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T.code for cust.master creation?

5 Answers  

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In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.

2 Answers   Keane India Ltd,

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Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!

0 Answers  

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What methodology is used for dev. SAP ?

6 Answers  

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

4 Answers   Infosys,

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Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini

4 Answers  

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what is the use of enterprise structure in SAP-SD module?

3 Answers  

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