What is Chapter ID?
Answers were Sorted based on User's Feedback
Answer / naveen s
The number given to a material in the schedules of
materials published by the Governement of India. The
schedule lists all materials involved in manufacturing,
input material and out put materials alike. It shows how
much excise duty is levied on each material. Each material
in the schedule is assigned its own identification code,
called "Chapter ID".
Chapter ID is stored in the contol code field. When you
enter a material's Chapter ID in the material master, the
system copies the Chapter ID to the contol code field. when
you create a condition record, the filed name is contorl
code.
Is This Answer Correct ? | 80 Yes | 8 No |
Answer / sunita
It is an identification number provided by excise department for the similar nature of products..Based on Chapter ID Excise Department will issue the Excise Duty rates...
Is This Answer Correct ? | 3 Yes | 0 No |
In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Hello gurus, can you please confirm the configuration due to which scheduling agreements does not contain a schedule line date as like other sales documents? I have checked vov8, vov7, vov5 however was not able to find the reason?
What is post goods issue (pgi) ?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
tcs question ? at what phase of project do you have entred
Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation
Hi SD Gurus,Have you worked on Variant Configuration? If so explain about the steps involved in Variant Configuration? I have been asked this question in a recent interview. Please answer to this question asap....
Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
tell me @ account key and accruals ?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?