Answer Posted / amar

Item Category determines the processing of any Item/material that we enter in a sales order and in this way it also effects the procesing of any sales doc in which it is used.

Item Category Group is one of the component which along with the Sales Doc Type, The Item Usage and Higher Level Item Category decide about the Item Category in a sales doc.

for example we can ERLA as item cat group and carry out the header level pricing or we can LUMF and do the item level pricing in case of a Sales BOM.

What is the purpose of the sales document type?

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What are inter-company customers?

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what is purpose of maintaining common distribution channels and common division??????

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Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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Explain about your role in current/previous project? (If you have one)

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What is an mrp type?

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

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What are the characteristics essential for combining more than one sales order as one outbound delivery?

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What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

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How do you determine the 'plant' in sales and distribution?

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

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What is the difference between the delivery document & scheduling?

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What does the term “business area” refer to and how can it be used?

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