What is the function of Profit center in Material master and
how will system react when it finds Profit center in MM/when
it does not find Profit center in MM? Plz answer for both
the scenarios?
Answer Posted / ck
This will be useful for profit Centre Reporting.The profit
centre posting happens during invoicing.
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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 happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the procedure to handle reservation process in sap SD?
What is sap transport domain controller? : transportation management
What’s the process of pricing procedures determination?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is information structures?
Which partner function realent for credit limit?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Would you have different customer numbers if your customer was serviced by more than one company code?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What is billing type and how do you define billing types?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?