Answer Posted / rama

I will explain you by taking one example

Take Account group for example

As per your business requirements you select some fields
like required ,some with supress ,optional...etc so that
means u r customizing your standard sap accuont group to as
per your requirement.

and at the same time without account group and partner
determination we will not able to create customer master.
so how many account groups are required ..based on that we
will configure and we will do the necessary assignments ...

What are the special sales document types?

1061

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i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

893

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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

2339

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What is the central organizational element in purchasing?

1042

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What is cumulative condition record?

1249

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What is the item category group? Where do you maintain it?

1035

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Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

948

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How to change chart of accounts of company code after making several sales orders and delivery?

1961

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When the system checks availability which scheduling would it use first?

1056

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Where do we assign calender in the master records?

1163

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2165

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can some body give me some idea on integrations of sd and sap crm service

2248

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What are the different activities under consignment stock in sap sd?

988

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

1132

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1067

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