Answer / somnath rc

Right answer is

1. Kofi - Condition type for account determination without
CO account assignment.

2. Kofk - Condition type for account determination with CO
account assignment

Go to the control data and see for yourself

Answer / krishna

KOFI & KOFK are the condition types for Account
determination. KOFI is used for controlling/costing
and KOFK is for with out controlling

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?

5 Answers   IBM,

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what is pricing? how will it affects the billing procedure?

3 Answers  

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Differentiate between a sales area and a sales line.

1 Answers  

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In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.

1 Answers  

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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what is the difference between tor and availability check? which one system perform first?

2 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

0 Answers  

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Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

0 Answers  

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In Pricing some conditons types values are determined without the condition record.(For Example, 'VPRS' value).How It is determined ?

3 Answers  

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

0 Answers  

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What is formula in pricing ?

1 Answers   HP,

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