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Answer Posted / syamala
Material Document A/C is updated.
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What does the account group of the customer control?
What is a handling unit?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
explain any three organizational elements make up a sales area and their function?
What do you understand by sales order processing?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How we can do invoice split depending on item category in which scenario we will use?
what is difference between individual and collective requirement
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is the 'storage location rule'?
What is a 'division'?
How do you assign the warehouse number?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What are different sales document in sap system? How to create a sales document?
