Answer / guest

Hi
first we maintain the condition type Ex:Proo, than we
maintain condition record -vk11.

Answer / appi reddy

condition type is one of the parameter which involves in
condition technique in SAP. condition technique is used as a
search strategy (search for conditions)in SAP. So After we
maintain a proper condition technique in IMG we maintain
condition records in easy access.

How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

0 Answers  

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What is the data used in shipment scheduling?

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What are the various qualifier option or what are the various import options? : transportation management

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Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks

2 Answers  

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do

2 Answers  

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please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply

1 Answers  

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when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.

0 Answers   Accenture, TCS,

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In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

6 Answers  

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What are the parameters in fd32?

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What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

4 Answers  

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