Answer / sr

In item category, Business item specifies whether the
business data at the item level is allow to differ from
business data in the document header during the sales
document processing.

businee data means sales data + shipping data + Billing data

Answer / s.subbaramaiah

if u check the field business item in item catagory, during
the sales document processing we can defers from the
business data at item level from business at the header
level.

Answer / sap sd

If you configure (Check box active) the Business item in
the Item category, system should not allow to change the
Inco terms in the sales order

Answer / rahul bhoyar

Very simple.If checked then it allows you to change the business data at item level which is diifferent from the header level.
Example would be add different incoterms/payment terms at item level.
If not checked then we cannot add.
It is by default checked for all except return item category REN

Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

0 Answers  

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What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

0 Answers  

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How many number of user exits are there in credit management

3 Answers  

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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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Is it possible to assign a material to more than one division?

7 Answers  

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What is Baseline and Final Configuration ?

1 Answers   Accenture,

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What is the tool you are using for testing purposes in your project?

1 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Name the three internal organizational elements within a sales organization and briefly explain their function.

0 Answers  

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How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.

1 Answers  

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Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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