Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ratnakar reddy k
As far as my knowledge is concerned SAP Best Practices are
nothing but,the ready made sap customized business solution
templets for the very small businesses.
| Is This Answer Correct ? | 18 Yes | 2 No |
Post New Answer View All Answers
What are the examples of global settings?
How is credit control determined in sap?
Do you have schedule lines in the delivery?
Which three organizational elements make up a sales area and briefly explain their function?
What is backorder processing? What are the two types of backordering processing?
what is proforma invoice and what are the types of it?
Explain what a condition table and an access sequence are and the relationship between them?
Where do we can find pricing procedure indicator in sd ?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
can any one give one scenario of change request
What is a 'sales order'?
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 .
What is the business process of excise tax and how do you relate that in sap?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Name at least five features that you can control for the item category?
