Answer / renuka

Hi,
I think this question can be answered better with an
example.

Consider that a Customer orders for
10 crates of Pepsi,100 bottles of Cocacola and 100 can of
Mirinda.

Here
Order- is Header Item.
10 crates of Pepsi - is Line Item
100 bottles of Cocacola -is Line Item
100 can of Mirinda -is Line Item.

I hope this will help you

Answer / shalu

Firstly there will be a header item
and line items will come under the header item.

Line items is the discription about the header item.

Eg. ORDER Placed
Quantity of the placed order
date of delivary
name of the item etc..will be the line items of the
header order.

Answer / chander

Well

Header: its is the details of the Sold to Party, like, his name, address etc....

Line Item: It is the details of the goods to be delivered, like,
Product Name, Quantity, Units etc

Hope this solves.

Answer / vinay

Its is the thing which can be individually delivered in the
sales order.

Answer / mohd khaja shamsuddin

a line item is specific information of item 

what is the difference between rush order and cash sales?

1 Answers  

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  

What is the difference between Third party sales orders & individual Purchase orders? 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,

Tell me the situation in ur project when u have seen need?

1 Answers   HP, Pitney Bowes,

Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

0 Answers  

How to do inter company stock transfer with reference to consignment.

1 Answers  

what is the account group?

2 Answers   TATA, Yash Technologies,

What is the difference between Document pricing Procedure and Customer Pricing Procedure?

1 Answers  

Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

0 Answers   TCS,

what is the movement type for third party sales?

2 Answers   Cap Gemini, Deloitte,

what is the work (job or role)of sap-sd consultant in a cutover activity???

1 Answers  

Difference between Item Category TAN & TAS?

1 Answers