Answer / ramaiah

this words use in BOM

main item call it as Parent component
sub item call it as chailed component

Answer / hussain

it is used when when we trasfer the request or save the
request, we will release the child request , T. code:se10

Where do you assign text determination procedures for customer master records and for documents?

0 Answers  

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For what purpose we are maintaining CIN in sap? What is use for that

4 Answers   IBM,

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?

3 Answers  

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What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.

1 Answers   IBM,

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Client wants to set credit limit based on the material instead of customer. How to do it in sap?

1 Answers  

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Where do we can find pricing procedure indicator in sd ?

0 Answers  

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1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??

6 Answers   Accenture,

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what is main purpose of maintaining the master data?

13 Answers   Bristle Cone,

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How is Delivery Plant determined in SAP system?

5 Answers   Cap Gemini,

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can any one give one scenario of change request

0 Answers  

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