Answer Posted / jayanth

Update Group determines how the credit value should get
updated at the time of order,delivery & billing.If document
is not processed with update group we specify system
determines the next possible update.Eg: if we select update
group 000012 which at delivery reduces open order value and
increases open delivery value.now assume if one item is not
relevant for delivery,system automatically determine update
group 000018 which increases open delivery value.here
system uses confirmed delivery qty and relavant shcedule
line to update order value.

What is the difference between vk11 and vk31?

1073

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how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?

2528

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Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1940

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Can items in a sales order belong to different distribution channels?

1064

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What are the common transport errors in sap ? : transportation management

1008

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I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

1075

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Have you know the shipment and shipment cost

2042

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Define credit control area (t014)?

1053

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What is sales and distribution (sd)?

1022

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how we will configure export sales in sd (respect to plants assign and sales process)?

1012

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How shipping point is determined?

1052

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What is item category and how is it determined?

1076

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Explain about your role in current/previous project? (If you have one)

1162

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Name the necessary steps to setup a route?

1049

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What is post goods issue (pgi) ?

1123

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