Interested to Buy Any Domain ? << Click Here >> for more details...
There are several master data in CO-PA. This includes
characteristic derivation & valuation. You have been asked
to explain the key points of valuation.What are they?
a)Valuation strategies must be assigned to record
types,point of valuation and plan versions when applicable
to be activated.
b) It is mandatory.
c) It supplements and overwrites certain automatically
mapped.
d) It can contain CO-PA costing sheets, sales order
management pricing procedures, product cost calls and user
exit calls in a sequence that can be customized.
- 3 Answers
- 5051 Views
- I also Faced
- E-Mail Answers
Post New Answer View All Answers
what is a distribution chain ?
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
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?
Tell me about your EDI/IDOC experience?
What is delivery document?
What is the data used in shipment scheduling?
how will you identify which clear is relevant for your configuration?? In sap sd??
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is post goods issue (pgi) ?
What are the user exits?
How to change chart of accounts of company code after making several sales orders and delivery?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
What is document type?
What is the business process of excise tax and how do you relate that in sap?
How do you maintain fiscal year variant?
