Answer / santhosh golla

Maintain Item Category as 0 in schedule line category CS

Answer / subha

It is done through invoice verification based on which the
billign is raised . When we do invoive verification we come
to know as to how much material is delivered against the
order generated by the third party and secondly when we
take the order from the customer we find as to how much
material is outstanding from the client and his credit
check and the diffrence between the order taken ( open slaes
order and open billing will give us an idea on the material
devliverd and updated

General Question..How many cons. Do u have in your project?

4 Answers  

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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what is transfer order?

2 Answers  

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How many tickets you have solved till date? can you please elaborate it with solutions?

0 Answers   HP,

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Hi SAP Guru's. I have a doubt on item conditin and Header condition. Item condition have access sequence and Header conditions don't have access sequence. What is the reason. Pls expain me. Than Q.

3 Answers  

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

0 Answers  

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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what is difference between listing and exclusion?

4 Answers   Bristle Cone,

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While a Quotation is created, it has to be approved by some authorized person, how to configure this??

1 Answers   IBM,

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pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

0 Answers   IBM,

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Without picking can we do the post goods issue?

9 Answers   TCS,

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why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

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