Answer Posted / syed
by text determination
correct me if am wrong
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Explain the process flow for a standard sales order.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is cumulative condition record?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
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 .
Differentiate between shipping point and loading point.
What is the standard group condition routine in condition type, what is its importance?
What is the client-specific data?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
