Answer / marigowd

A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker. Financial/budget variants should start with your fund center number (which also starts with a 50).

Answer / navin kaluti

Variant means display variant
EX:
Whenever you run a report you need to fill certain data
(selection criteria) and some of this data is common like
SaleOrg, DC or Division so what you can do is define a
variant that has the value for this defaulted and you need
not enter them ever time your running the reporting program.
you can assign this as default variant for a user.

does anyone know what as a sd consultant we have to perform while closing of the month,,.i mean book the costs and accurals,.i dont have any knowledge about this.

1 Answers   IBM,

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what is rebate n whats the procedure to do this?

4 Answers  

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After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??

4 Answers  

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I had created an excise invoice but while taking printout system showing an error of HECS duty as nil in wording where as actuallly happened is Rs.4O/- and system is showing same amount in numbers. how to rectfy this error of showing Rs 40/- even in Words

0 Answers   IBM,

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What is product attributes in sap sd?

0 Answers  

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I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

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In a firm, sales manager is authorised to give 10% discount & sales rep is authorised to give 5% discount. how to configure it in sales order?

2 Answers  

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In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

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Hi friends. This is Ramesh. I have a doubt. In which stage we can collet the data from client. Is it from project preparation stage or from business blue print stage. Pls reply me. Thanks in advance. Ramesh

3 Answers   Wipro, Yash Technologies,

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Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

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What is the difference between free goods and bonus buy?

1 Answers   FutureSoft,

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