Answer / ruchi22maurya

SAP Solution Manager enables customers to manage their SAP and non-SAP applications in a better way. It allows to centralize, enhance, automate, and improve the management of the entire system.
Unit Testing - Module Specific, No need to depend on other module consultant.
Integration Testing - Individual module tested as a group and depend on other module consultant.

Answer / ruchi22maurya

Solution Documentation, consisting of technical landscape and business process documentation, is the basis for all other SAP Solution Manager capabilities. It describes a customer’s technical components (SAP and non-SAP), its core business processes, and interfaces, it includes custom code/modification documentation, and links to supporting technical objects, such as transactions and programs.

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity.How do u do in that situation?

1 Answers  

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While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

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Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

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Where do you define unloading points and goods receiving hours?

0 Answers  

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Have you worked on Routines and Requirements in Pricing? First of all give definition of a routine & requirement.Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   Cap Gemini,

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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 item category group? Where do you maintain it?

0 Answers  

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Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali

25 Answers   Genpact,

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After in rebate process after all necessary configuration whan I am going to creat condition record for rebete agreement through t-code vb01 and when I put 0002(material rebate) in agreement type,the error comes as "Material listing/exclusion type 0002 is not defined" ". And also I have my own agreement type.when i put that one,the response is also same. So how can I solve this problem???

1 Answers  

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Describe the shipping process for a cosignment of cargo loaded in continental Europe

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

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