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Answer Posted / asit
apart from 4 standard partner function there are some partner
functions like forwarding agent, sales employe contact
person.....etc
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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
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 invoice correction?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
In what manner copy control transition can be done?
What do you understand by intercompany customers and one-time customer?
What is the data used in shipment scheduling?
What is alternative condition base value? Give an example?
What is sales order item category determination and what is delivery item category determine?
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
Where do you define unloading points and goods receiving hours?
