Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / krishna
KOFI & KOFK are the condition types for Account
determination. KOFI is used for controlling/costing
and KOFK is for with out controlling
| Is This Answer Correct ? | 5 Yes | 7 No |
Post New Answer View All Answers
Define Product attributes?
What is the organizational structure in sales and distribution?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Define the material taxes in ovk4, which will then be maintain in material master.
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Differentiate between shipping point and loading point.
What is the importance of customer account groups?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
what are the two places where you need to configure cin (country version india)?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What are the primary functions of sales and distribution?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
