Answer / abc

by maintaining requirement 11

Answer / nag

it will be controled by the output requirement-9

Answer / manoj

requirement 2 send output for order confirmation
requirement 9 do not send output if credit limit exceeds
requirement 20,21 if order is not confirmed do not send output

Answer / k.l.venkatesh

by maintaining requirement 10

A sales order generated before u change a material price in material master. It will not create the delivery for the same sales order. What customization u have to do. Please suggest

2 Answers   Keane India Ltd,

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how can i restrict no of items in sales order? ex:sales order has been created for 10 items and all the 10 items quantity should be 72 not more than that and system should not allow to enter the quantity.where we can configure for this.

3 Answers  

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Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

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1.What is complementary and supplementary pricing ?

0 Answers  

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In an Interview interviewer asked me "what are your responsibilities in the project(Support & Implementation). What exactly you do in the project". What can i reply for this question. Ply reply me anybody. Thanks in advance. Ramesh.

2 Answers   Accenture,

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How to transfer a goods from one plant to another plant. what are customization has to do. urgent plz. thanks in advance

1 Answers   Cap Gemini,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

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What is Lump sum payment?

4 Answers  

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What is the purpose of the request number which is generated when you save a customization?

1 Answers  

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