Answer Posted / nandu

Hi..after pgi the following documents will updated only
those are....

1.the stock in inventory mamagement will reduced.
2.the post goods issue is automatically updated.
3.value of the stock will reduced .
4.cost of goods sold valu will increased.
5.Billing due list is updated in the completed Deliver document.
6.t.code is fbo3.....

plz correct me if iam wrong....

How to maintain number ranges for sales document types?

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Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

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Define the material taxes in ovk4, which will then be maintain in material master.

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HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW

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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

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What is “characteristic”? How does the term characteristic relate to transaction code cto4?

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What is meant by transfer of data from legacy code to sap?

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What is sap posting period?

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Explain what is the difference between rush order and cash sales?

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Is it possible to copy texts from sales order header to billing document header?

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Differentiate between shipping point and loading point.

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1060

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Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3452

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in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

2006

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