Answer / manoj

Item Category+MPR Type=schedule line catg determination

How many types of output can you have in sales? what r they?

3 Answers   Wipro,

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what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

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How can we set up to have the vat# be accepted in the ship-to master file data control screen?

0 Answers  

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How can I transfer the payment method from customer master to sales order automatically?

0 Answers  

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2. What is ticket? Process flow ticket?

1 Answers  

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How do we Mass update the price of a material in billing docs if the price of item is changed after creation of order, delivery and pgi. We want the billing to happen at revised rae.

2 Answers   Accenture, IBM,

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what is the idocs and explain steps?

2 Answers   Accenture,

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what is bonus buy?

1 Answers  

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Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

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