which screen support consultant uses in support project?
- 3 Answers
- 5660 Views
- I also Faced
- E-Mail Answers
Answer Posted / ram
a support consultant can work in all screens which he has
access.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
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 open and close posting periods?
What are the components of the sap sd module?
What is the difference between pgi cancellation and returns order?
What’s the process of pricing procedures determination?
why tolerance groups are to be define in sap?
Define the term consignment stock?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
Do I have to change the update rules/source fields for the infostructure?
What is meant by transfer of data from legacy code to sap?
What are the responsibilities of "core team" and "functional team" in an implementation?
Explain how 'human elements' are organized in sd?
How do you determine the 'route' in sales and distribution?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
