Answer Posted / prasad
sold to party ship to party bill to party payer contact
person and employee
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
how you can include condition type in the pricing procedure?
Explain sales document blocking?
Do I have to change the update rules/source fields for the infostructure?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is the difference between make-to-order production with and without assembly processing?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is material determination? Can you do two materials for one material?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Where do we assign calender in the master records?
Which block stops the system from creating the picking list?
How do you create sales organisation?
What is cumulative condition record?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
