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Answer Posted / yogesh
pgi can be reversed by vl09
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What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
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?
What happens after Post Goods Issue?
What is invoice correction?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is document type?
What is a sales organization, distribution channel, division?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the difference between transaction data and master data?
How to transport change request from one client to another client in sap ? : transportation management
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is billing type and how do you define billing types?
Diff between business sale cycle nd customer sale cycles?
What is a handling unit?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
