What happens to the material listing/exclusion if the payer
is different from the sold to party?
Answer Posted / guest
The system responds differently in both scenarios of
Material Listing & Exclusion.
Material Listing:
The system 1st searches for the SP master record and if it
finds a record, it stops searching further even if the
other materials entered in the sales order are listed in
the PY master record.
If there are no records found in the 1st search, then it
searches for the PY master record.
Material Exclusion:
The system 1st searches the SP master record and if a
record is found, the material is prevented from being
entered in the sales order. But if there is no records
found for the material from the SP master record then
system checks the PY master record for the same material.
If there are no records found in the first search, then it
searches for the PY master record.
Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the important organizational elements of sap sd?
How is the item text copied from sales order to delivery?
How do you define document numnber ranges
How to maintain number ranges for sales document types?
When the system checks availability which scheduling would it use first?
What is the difference between connected & unconnected lookup?
What are the main and sub modules in sap?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
What are the special sales document types?
What is the 'consignment stock process'?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Briefly explain the relationship between sales organizations and company codes.
How does the term characteristic relate to transaction code cto4?