Answer / manoj

Material Type
FERT Finished Product
HALB Semi finished
HAWA Trading goods
Describes what kind of material it is.

Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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whats consignment? and whats the procedure to do it?

6 Answers   Airier Pharmaceuticals, Wipro,

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I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

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what is differnce between inclusive and exclusive?

8 Answers   Bristle Cone,

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Difference between inbound and outbound deliveries?

5 Answers  

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In a Retail scenario there is a retail chain and it purchasing goods at mrp and selling at same mrp. There is a commision which is to be paid by the supplier to retailer only after sales. How will you do price determination in such case.

3 Answers  

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what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

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hi, i have one problem wen i'm practising...we were creating sales order in std doc type OR. the material has mrp type std ND(noMRP) and item category TAN which was assigned to scheduleline category CN (NO CHECK). wat happened is the system automatically propse the material availability date as 31.12.2008, eventhough i havent configured availability check. so tht i cant make delivery for this order.... i ve tried many time with diff customer...but the same error was happened....can u pls tell me y it is happened?

6 Answers  

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Explain Finalization Of sap Enterprise structure.

1 Answers   IBM,

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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for one customer i have 2 sold to parties one is for main customer and 2nd is another.when i placed order for both parties receiving point is taking one only why it is. Thank you in advance.it is urgent

1 Answers  

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USER EXITS, HOW DO YOU DO

2 Answers   KPIT,

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