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 the transaction code for creating shipment cost??

2 Answers   Accenture,

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this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob

0 Answers  

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what is the difference among sales deal promotion price, price agreement?

3 Answers  

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Explain the interfaces you have worked on?

0 Answers  

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What is the use of pricing date in condition type?

5 Answers   IBM,

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How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

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What is the your business process?? i have been asked this question in many interviews

2 Answers   IBM,

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Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?

3 Answers   Accenture, Wipro, Yash Technologies,

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

3 Answers  

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How can you use R/3 project management in implementation?

1 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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where system automatically processes out put type in the sales document.

4 Answers  

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