Answer / chandrakant jain

Dependancy editor is used in Variant Configuration for
material.
T Code is CU01- Create, CU02 to Edit.

It work for KMAT-configurable material type.

For Further clearification please contact.
9971844587 (Chandrakant Jain SAP SD)

Answer / surya

Dependencies is created in variant materials with T.code CT04 

Which organizational element is central in shipping?

0 Answers  

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

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Kindly somebody explain me the whole ticket process in SAP SD and please give some live example. It woul b a great help

2 Answers   Patni,

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Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

0 Answers  

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

1 Answers   Bosch,

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Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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What is invoice correction?

0 Answers  

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Please advise the basic technical difference between quotation and sales order?

3 Answers  

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When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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What are the diff. movment types in sl?

3 Answers   Wipro,

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