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What are fields need to be activated for the available check and TOR.
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Answer Posted / shiva
In Pricing procedure Total column in Sub total field put A
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What are the important organizational elements of sap sd?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Trouble4 shooting , handiling issues with different level of priorties
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How is the item text copied from sales order to delivery?
Where do we can find pricing procedure indicator in sd ?
What is higher level item category? How it’s controlled?
What is the difference between vk11 and vk31?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is the 'consignment stock process'?
Explain about your role in current/previous project? (If you have one)
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 .
What is a company?
Have you worked on interfaces? what are the?
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?
