Will it be possible to create the sales order without item
category and scheduleline. How?
Answer Posted / anonymous
Item CAT is a must, even if its TATX, but it will be there.
So, if we enter only the description in the Sales Order, the system determines the Item Cat TATX and there is no Schedule Line Tab at the Item Level. May be thats what the Interviewer wanted to know.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is a company?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
how can you do consignment in inter company sales?
What does the term “business area” refer to and how can it be used?
How do we transfer stocks under one company code from plant to plant?
What is the relationship between sales organizations and company codes?
How higher level item category is controlled?
Mention what are the techniques available in delivery scheduling?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What are the basic types of information it (information structure) comprises of?
What are the steps to create new tax category?
how to create sold to party, ship to party in inquiry , quotation in sap sd
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?