Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for
service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
Answer Posted / nani
HI Friends the question you asked can be explained in min 5
days only pls go to T codes VOV8,VOV7,VOV6 FOR oRDER
hEADER,iTEM cAT ANS SCHE lINE
fOR DELIVERY hEARDE GOT TO OVLK AND DELIVERY ITEM GO TO
0VLK AND READ ALL THE FIELDS WITH PRESSING F1.
PLS CONSIDER DOC TYPES
OR,CS,RO,KA,KB,KR,KE,WK1
fOR ITEM CAT
TAN,BVN,REN,KRN,KEN,KAN,TASAND TANN
SCHEDULE LINE
CP,CN,CS
DELIVERY
LF,LO
ITEM
TAN,TANNLN
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What does billing support mean and what are the effects of billing on the system?
What is product attributes?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is product hierchey and where you assign in material master?
How is the 'shipping point' determined by the system?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Define the material taxes in ovk4, which will then be maintain in material master.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
List out the five features you can control for the sale document type?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the views in a material master?
Can you configure two diff free goods items for one single item?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Diff between business sale cycle nd customer sale cycles?