Answer / udaya sri jella

Copy controls maintained at
1. order to order
2.order to delivery doc
3.delivery to invoice doc

when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

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How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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On which server End user training are given?

10 Answers  

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Which triggers in free goods that materials are not charged?

4 Answers  

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The transaction code used to create a return delivery?

0 Answers  

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Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

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can anybody explain about how the ticket process goes?

1 Answers  

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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What is the movement type you used in consignment process?

1 Answers  

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