Answer / raju singh

Put tax in Material master and in customer master.

Answer / satya narayan nahak

Export Requirement Routine 008 has not assigned to tax
condition, assign it in pricing procedure and save.
Plz reply if its wrong....



Satya Nahak

Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

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what are the things to know in SD module

3 Answers  

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what are the userexits? how can we create userexits? whats the purpose of creating user exits?

7 Answers   IBM,

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record

2 Answers  

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1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?

1 Answers   Wipro,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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in sto what we give as client ? if we give.. what id the process of sto ?

1 Answers   Wipro,

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Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

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Mention what are the techniques available in delivery scheduling?

0 Answers  

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In Third Party Sales Process how do you know that whether the goods sent by third party vendor has reached customer or not? Is there any control mechanism to know about it in SAP system if so then what is it?

4 Answers   TCS,

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what is transfer order?

4 Answers  

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if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

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