Answer / saplight

Yes.
ales header (different procedures can be assigned to different document types)
Sales item (item categories can contain different procedures)
Schedule line (each can contain different procedures)
Partners (can maintain different procedures for each partner function)
Sales activity
Delivery header
Delivery item

what is difference between the item proposal and dynamic proposal?

2 Answers  

---

What is item category and how is it determined?

0 Answers  

---

Hi SD Friends,Explain about the most challenging ticket you have faced in your Support Project? Please provide most challenging & difficult ticket error, analysis & solution from your Support Project real time data. Do not give theory. I have been asked this question in a recent interview. Please answer to this question asap....

2 Answers  

---

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

---

After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

---

what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

---

hi all. I want to know the sd-fi and sd-mm integration in detail as per real time. Pls tell me with examples anybody. Help me. Thanks in advance. Riyaz

2 Answers  

---

What is meant by Variant Configuration?

7 Answers   Deloitte, IBM,

---

What are the influencing factors for account determination for invoices?

6 Answers   Wipro,

---

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

---

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,

---

Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

0 Answers  

---