hi gurus,
i have used variant configuration(a customer ordering
a computer diff combination of monitor,cpu,keyboard) this is
my scenario. i have taken and assigned(ct04,cl02,mm02)
dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko
nd).now those were again assigned in cu01. can u provide
solution urgent.
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In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket
In one sales order there are two materials can maintain two different pricing procedures for these materials?
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?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
I need the Solution Manger Document , please send it to me. And one more question,what is unit and integration testing ?
There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?
Give me examples of low priority tickets?
What are the basic types of information it (information structure) comprises of?
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?
What is Partner type?Example it?
What is product hierchey and where you assign in material master?
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