Understanding Clint business process & Relevant Sap Logic
Review of Business & Technical Documention
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supporting the end users for their issues through remedy (supporting Toll)
Customer hierarchies use?
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY
How you can extent the rebate? What are the procedures, what is the customisation for it?
how can we create user exits?
What is Condition type? Tell me the main groups?
can we delete the Billing transaction?
how offen sand box server refresh?
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
What is an ABAP Query? How is it different from ABAP reports?
What is the difference between alternative calculation type and alternative condition base value?
2 Answers Price Waterhouse Coopers,
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
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