In real time what user name and password we use?3 4353
What are the business processes in your project?3 5841
What happens if inspection lot is rejected?3 5744
In sales order how system does picks up plant?8 11221
Explain about common distribution channels and common divisions and combined distribution channel and combined divisions, what is use?2 13279
How sales document is structured?5 7867
What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?1 16200
Why do you need project IMG?4 7811
How we assigned sales organization to delivering plant?4 14805
How to extend material and customer to other sales areas?9 40072
Explain about minimum value surcharge calculated?2 6396
While I am creating a customer in ship to party account group you have shipping and billing partner function tab pages, client wants to shift all important fields in billing like payment terms, incoterms , and tax classification into shipping tab page. He wants only shipping partner function only, how does you customize?4 7566
How can we process out bound deliveries without shipping point?3 9443
What are the time bound deliveries?1 2855
What is a field catalog?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
client wants to have sales of particular material area wise. How to write functional spec for this
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
9. Any three major issues faced in the support project? what kind of issues they were
What is the purpose of text item in item category?, How and why is it being used
Maintaining sales organization (tvko)?
How to change chart of accounts of company code after making several sales orders and delivery?
Is it possible to assign two different sales organizations to the same company code?
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 can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip