What are the 4 parameters in customer account group?
Answer / solanki
General Data
Field Status
Text dermination
Sales&Distribution data
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Can we configure third party skus to consignment process.
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
Q. While creating a delivery I am getting this error One time delivery on required delivery date not possible in sd? Please revert with the suitable answers.
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What are the GAP analysis you identified in your project?
What sap systems have integration capabilities with sap transportation management? : transportation management
What is the business process of excise tax and how do you relate that in sap?
How system carry outs availability check during sale order process?
i faced one question. when new configuration we do what is the logic behind there?
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
What is make to order & make to stock?
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.