Answer / mani

In vov4:sales doc type+item category group+usage+higherlevel
item categroy+proposed item category

Answer / sapsu

sales doc type+item category group+usage+higherlevel
item categroy = Proposed Item Category

Answer / krishna_1238

Sales doc type+item category+item cate usage+high level item
category=item category.
eg or+norm+nill+nill=tan
in vov4

Answer / subbuarc@yahoo.com

item catagory determined with the combination of sales
document type+item catagory group+usage+higherlevel item
catagory+itemcatagory.

Answer / manoj kumar guin

sales document type,item category group,usage & higher level item category combination are used for item category determination.


Thanks
Manoj Kumar guin

Answer / rameshreddy gayam

sales doc type+item category grp +item category usage
+higher level item category + defalt item category

I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

2 Answers  

Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

How can I configure that no one can change/update condition type..once the sales order is saved

3 Answers   Deloitte,

How is pricing procedure determined?

3 Answers  

Where do we can find pricing procedure indicator in sd ?

0 Answers  

You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.

6 Answers   IBM,

What are the steps to create new tax category?

0 Answers  

how does company knows that vendor deliver the goods to the customer in third party sales process

4 Answers   IBM, KPMG,

what is the usage of pricing date in condition type pr00

2 Answers   IBM,