Answer Posted / riyaj
we will maintain item category group in material master
record in sales organization 2 view( am not sure 1 or 2 view ).
this item category is used in item category determination
( Item category = Item category group + sales document
type + item category usage + heigher level item category )
based on the material type
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
Trouble4 shooting , handiling issues with different level of priorties
Is it possible to assign two different sales organizations to the same company code?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
How do you create customer account group?
Can one business area be valid for several company codes?
explain your functional experience prior to sap?
Define condition types?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Diff between business sale cycle nd customer sale cycles?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
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
Can you share master data between several sales areas?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!