Answer / rohit r. deo

other than above
TAN- Standard Item
AFN- Inquiry Item
AGN- Quatation Item
G2N- Credit memo Item
L2N- Debit memo Item
REN- return Item
BVN- Cash SAle
KBN- Consingnment Fill up
KEN- Consignment Issue
KRN Consgnment return
KAN- Consignment Pck up
TAS- third party order
KLN- Free of charge del/sub. free of charge del.

Answer / vin

I would like to add

TAW value items
TAO Milestone billing
MVN Periodic billing
TATX text items
TANN-free of charge
WVN service items
WK1 value contract(assortment module)
WK2 value contract(specific material)

Answer / riyaj

Kmn -- quantity contract item category
LMn_ shceduling agreement
KRn--consignment return

Answer / ashok ku sahoo

TAN- Standard Item
AFN- Inquiry Item
AGN- Quatation Item
G2N- Credit memo Item
L2N- Debit memo Item
REN- return Item
BVN- Cash SAle
KBN- Consingnment Fill up
KEN- Consignment Issue
KRN Consgnment return
KAN- Consignment Pck up
TAS- third party order
KLN- Free of charge del/sub. free of charge del.
TAW value items
TAO Milestone billing
MVN Periodic billing
TATX text items
TANN-free of charge
WVN service items
WK1 value contract(assortment module)
WK2 value contract(specific material)

1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?

1 Answers   TCS,

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Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   ITC Infotech,

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While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

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There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers  

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Tax jurisdiction processing is a close link between which two modules?

0 Answers  

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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

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What is the purpose of the sales document type?

0 Answers  

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Is functional module configuration comes under workbench request or customization request?

7 Answers  

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In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

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A 'plant' is assigned to which of the entities in the sd organization?

0 Answers  

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The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

0 Answers  

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what is use of sub total in pricing procudere

6 Answers   IBM,

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