Answer Posted / chander
Well
Header: its is the details of the Sold to Party, like, his name, address etc....
Line Item: It is the details of the goods to be delivered, like,
Product Name, Quantity, Units etc
Hope this solves.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Which partner function realent for credit limit?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What are the effects of posting goods issue? Explain.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is the purpose of text item in item category?, How and why is it being used
What are the condition record and condition table?
can you delete order?
Are there any user exits or any other way to include new fields in the sales order va01?