Answer / ajith

yes we can achieve it through using profit centre in PGI level.

what is difference between item catagory groups ERLA and LUMF

3 Answers   IBM,

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what is a field catalog? where do we configure it?

2 Answers  

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83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

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in varient configuration i have done all the configuration, created class,char,and dependencies,and assignments,then i created condition record va00 and pr00, but in sales order i am not getting the price result only i m getting material price..give me what are conf, i m missing....thanks in adavance

2 Answers  

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In consignment sales in which phase a/c doc generated

8 Answers   IBM,

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Explain how shipping point is determined?

1 Answers  

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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What is the difference between condition type EK01 and EK02?

5 Answers   Deloitte,

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what is materialdetermination? canyou do two material for one material?

6 Answers  

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While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?

4 Answers  

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What is the client specific data? Give two examples of client specific data?

1 Answers   Cap Gemini,

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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