Answer Posted / deepak dave

The Material master contains the field item category group
twice .A general item category group and an item category
group only because you need to specify it for inbound
deliveries by general item category which does not refer to
sales org and dist channel and other item category is used
to determine sales order item for eg outbound delivery.

The fields are mentioned in Material Master (MM03) salesorg2
view.

The transaction code used to create a return delivery?

969

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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.

2213

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What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2204

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How do you control entry possibility of condition values at order through condition type settings?

1082

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customer hierarchy in sap sd for account determination

3655

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What is an mrp type?

1064

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What is a 'division'?

1045

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

1004

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what is the difference between sd account key and fi account key?what si a variant and its use?

2416

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How to disable the 'import all' button on stms for the queues in sap? : transportation management

1319

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What are different sales document in sap system? How to create a sales document?

983

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What are the customizing settings in pricing procedure for tax condition type?

1059

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

1034

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What are the different criteria on which account determination is dependent during customization?

1049

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Define tax determination rules

1108

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