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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How is the shipping point determined?
What is cumulative condition record?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
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 the use of a partner function in sap sales and distribution?
can some body give me some idea on integrations of sd and sap crm service
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
What is the standard group condition routine in condition type, what is its importance?
What is sales order item category determination and what is delivery item category determine?
what is consignment stock process?
If you generate bill more than credit limit then what will happen?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What happens when the exclusive field was ticked in the access sequence?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
