1.what is nomenclature of your company?
2.what is sand box?
Answer Posted / nageshnagesh
Sand box we can call it as a sand box server, it is the server we use in implementation in acceptance of client . Here consultants can prove new concepts it all practice purpose... by using it it will not shown any impact of main server
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How do you integrate sd with mm, fico?
How many pricing procedures you have configured in the system and what are their purposes?
what is the diffrence between trade customer and non trade customer .
Explain what is sql override for a source table in a mapping?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the purpose of 'account determination'?
Which organizational element is central in shipping?
What is difference between delivery document & scheduling?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Trouble4 shooting , handiling issues with different level of priorties
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
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 .
How you can extent the rebate? What are the procedures, what is the customisation for it?