Answer Posted / shriya
This palys a very active role in Item Category for BOM and
cross selling material with the help of which the
deliveries canbeclubbed in thesales order and delivery
based on the charateristics or the dependencies for the
main material with thecomponent Item
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
how will you identify which clear is relevant for your configuration?? In sap sd??
Can the items in a billing document belong to different distribution channels?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What are the influence factors for account determination for invoices?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
When would you use a sap return order and sap credit memo?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How is the item text copied from sales order to delivery?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What are the two influence factors for field selection for customer master record maintenance?
What is the latest release of sap transportation management? : transportation management
What are inter-company customers?