Answer / ratnakar reddy k

The importance of release status in release procedures is
to create the condition records purely for the planning
purpose.for further clarification see release procedures in
pricing.
The Dynamic field check is to determine the customer-
specific fields, even the text fields.

A 'plant' is assigned to which of the entities in the sd organization?

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Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user

2 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

2 Answers  

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What do you mean by order confirmation

0 Answers   Wipro,

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what is major different between kofi, kofk

5 Answers   Accenture,

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Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?

1 Answers  

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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Product attributes means?

4 Answers  

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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how do we control the credit checks with specific to distribution channel and division?

10 Answers   Cap Gemini, IBM,

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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List out the five features you can control for the sale document type?

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