Answer Posted / muhammad mustafha

Hi Venkatesh,

Answer for ur questions are-
1) Here u need to tell the ticket or issue which u solved
recently or previously, it could be anything like (A)ONE
SALES ORDER CREATED AND FRIEGHT CONDITION IS MAINTAIN OR
CONFIGURE MANUALLY.
HERE EXAMPLE SALES ORDER NO 1234 IS CREATED AND DELIVERED
AND INVOICED BUT THEY FORGOT TO MAINTAIN FRIEGHT CHARGES,
INTHIS CASE HOW U SOLVE THIS PROBLEM.
(B) SALES ORDER NO 5678 IS REJECTED BUT STILL SHOWING IN
OPEN SALES ORDER LIST,
it could be anything else, issues are normally the nduser
face during transaction that should be meet as per their
requirement. (for that u require realtime knowledge or
visit to sapsdn forum)
2) It could be any number depend upon the stage of ur
project for example if the support project is new or
recently it is implemented then u will get lot issues. if
the project is stable it could be less.
in realtime u r handling different support project again it
is depend upon company to company and client to client.
HERE THE ANSWER SHOULD BE 2/3/4/5
3) business process which are running or practicing by
client it could be-
> Domestic Business Process
> Export Business Process
> Factory Sales
> Depot Sales
> Sample Sales
> Service sales
> Asset sales
> Return sales
> Deemed export sales
> Intercompany Sales
> Third Party Sales etc.........

HERE NTERVIEWER MIGHT ASK ABOUT THE FLOW OF ANY ABOVE
BUSINESS PROCESS
4) Only Accounting Document get updated

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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 .

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