Answer / shiba_sap

A Variant is a predefined selection value and this should
be used in background processing and also where we will use
constant selection values across our selection screens.

Answer / sam

The main advantage of using variant is that it is easier to
maintain properties which are common among several business
areas.

Answer / ganesh

variant itself is a vast subject where asper custmer
requirement we going to maitain the feilds accordingly it
is not way realed to normal process where lot of steps
involved to configure this variant once u configure all
this we need to raise an order once give that maternial in
line item it going flash the feature of those items and the
price going to fix accordingly.

What happens after Post Goods Issue?

0 Answers  

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In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes

10 Answers   Wipro,

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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What is a variant and its use?

3 Answers  

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Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?

1 Answers   NTT Data,

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What is meaning of ‘N”?

1 Answers  

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Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

0 Answers  

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Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

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How to assign a new sales document type with a new sales area?

3 Answers   Maersk,

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IN THIRD PARTY SALES CUSTOMER PLACE ORDER 10PC, P.O CREATED FOR 10PC BUT VENDOR ABLE DELIVER ONLY 8PC TO CUSTOMER THEN WE WANT UPDATE SALES ORDER TO 8PC THEN HOW WE WILL DO IT.

9 Answers   Bosch, IBM,

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