I have 2 customers “Customer A” and “Customer B”.I need to
create a sales order for both of them using ZOR sales doc
type. Both need the same material m-01. But for customer “a”
the item category of M-01 should be TAN and for “b” the item
category is TANN. where should i do the configuration.in sap
sd
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My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically
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Question { 4021 }
When a sales order contains normal(norm) and third party
items(bans) how does the material reacts? Next order comes
as make to order(0001), another is BOM. So every time we
have to change the item category group in mm02 OR is there a
process to expand the same material with norm, bans, 0001,
erla?
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An Access sequence has five condition tables and the exclusive
indicator is not checked. Condition records are maintained.
Now in the order it will pick the value from which table?
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one company having that company how many pricing procedures
are you maintain
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Question { 5114 }
Can anyone tell me who creates Customer Material Info
Record in Live Scenraios?
DO SAP SD Consultants are responsible for this?
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Is This Answer Correct ? | 1 Yes | 1 No |
Question { 4257 }
Hello Gurus, Please confirm who creates Bill Of Material in
Live Scenarios. I know the t code - Cs01 and the menu path
as well? Creating BOM item:
- Logistics
- Sales and distribution
- Master data
- Products
- Bills of material
- Material BOM
CS01 create
Are SD guys responsible to create BOMS?
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Is This Answer Correct ? | 2 Yes | 0 No |
Question { 3990 }
Hi Gurus, please tell why there is a need to assign SDF to
our main pricing procuedure (where we maintain document
pricing procedure as free)while doing returns?
Because I have checked its item cateogary KLN and there its
pricing its unchecked. So is there really a need to do so?
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Question { 3872 }
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE
CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER
EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE
CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4
FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF
I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION.
PLEASE ANSWER. THANK YOY
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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?
Answer
Is This Answer Correct ? | 3 Yes | 1 No |
Question { 4258 }
Hi friends can anyone send me some real time issues, user
exits , gaps , enhancements please
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Question { 4848 }
Status Profile
I have a doubt in Status Profile. I have set the status
profile and I can see the same in order, however please
confirm if the authorized person now needs to approve it,
how he will do that. I am testing it in IDES, not sure about
the last step For example if it is VA01- Will he go to VA01
to approve it or reject it. Please suggest as I am not sure
about the last step.
Answer
Is This Answer Correct ? | 3 Yes | 0 No |