What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
the scenarios?
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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
hai, what is act key? and how it works? normally how many pricing procedures do in implementation?
Wat are the Enhancements in SD? When we use it in SD?
how to configure Supply chain management
what is the difference among sales deal promotion price, price agreement?
What are the influencing factors for account determination for invoice?
for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent
what is SLA? what is OLA? what is the difference bet ween SLA and OLA?
What are the special sales document types?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is the functionality of negative posting in Billing document?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
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