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When you create a manual Journal entry, what can you
redirect in the header?
a) User
b) Variant
c)Audit ID
d) Ledger
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What is a typical duration and cost of an sap transportation management implementation? : transportation management
explain any three organizational elements make up a sales area and their function?
How many tickets you have solved till date? can you please elaborate it with solutions?
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 .
explain requirement class and requiremnt type in detail with business examples
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
How many cons. Does u have in your project?
What is sales order item category determination and what is delivery item category determine?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What’s the process of pricing procedures determination?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is the structure of delivery document?
Explain how ‘human elements’ are organized in sap sd
What are the different criteria on which account determination is dependent during customization?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
