Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bheemineni.prabhakar
we do the setting for this in copy controls from delivery
to billing.
pl go to t.code VTFL, select the item which is required to
abasorb the cost.
there you will find a check box " cummulate cost ". Tick it
here, this will make the cost of the free item to be
transferred to the main item. This can also be used even
incase of BOM's.
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Explain the process flow for a standard sales order.
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
What is the difference between make-to-order production with and without assembly processing?
What are the examples of global settings?
What is the difference between the delivery document & scheduling?
explain requirement class and requiremnt type in detail with business examples
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is sap sd?
Define sales document types?
What happens when the exclusive field was ticked in the access sequence?
