Interested to Buy Any Domain ? << Click Here >> for more details...
How does system knows condition type weather its PR00,K004
and MWST .where the system Identifies ?
- 5 Answers
- 11564 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / nag
As per my knowledge in pricing controls in requirement through routine its identifies . pls tell me the right answer .
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is agenda of quick off meeting ?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
What is the difference between the delivery document & scheduling?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Where do you define the terms of payment for a customer?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
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 procedure of Make to order configuration. Plz answer me, Thanks in advance.
What would make the immediate delivery in cash sales?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What are the important 'customer master records'?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
