Answer / naveen s

The number given to a material in the schedules of
materials published by the Governement of India. The
schedule lists all materials involved in manufacturing,
input material and out put materials alike. It shows how
much excise duty is levied on each material. Each material
in the schedule is assigned its own identification code,
called "Chapter ID".

Chapter ID is stored in the contol code field. When you
enter a material's Chapter ID in the material master, the
system copies the Chapter ID to the contol code field. when
you create a condition record, the filed name is contorl
code.

Answer / sunita

It is an identification number provided by excise department for the similar nature of products..Based on Chapter ID Excise Department will issue the Excise Duty rates...

what is header item condition in sales header data. what is header item condition in schedule line data

2 Answers   IBM,

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

0 Answers  

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

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What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?

4 Answers   Accenture,

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0 Answers   IBM, Infosys,

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14 Answers   Cap Gemini, TCS,

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How can you assign different delivery dates to an item in the sales order?

2 Answers  

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What is Replenishment lead time?

3 Answers  

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What is Business Blue Print Phase? Have you worked on this topic with your client?Have you conducted workshops on Business Blue Print? In Workshops what they will do in BBP stage? Explain in detail with reference to your client? I have been asked this question in an recent interview? Please give answer with reference to your Project/ Client along with detailed explanation & examples? Please give answers asap....Waiting for your reply eagerly... Thanks in Advance.

2 Answers   Cap Gemini,

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Hi Experts, The sales order is raised for 4 items and these items will be having the payment terms i,e for 30 days the company gives 2 % discount but i want to increase the credit validity period of that particular 4 th line item only for 45 days i,e the grace period for that particular line item will be incresed to 45 days with same 2% discount ,can any one suggest me how could it can be done. Thank q

4 Answers   IBM,

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