What is an mrp type?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the purpose of 'text determination'?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
i faced one question. when new configuration we do what is the logic behind there?
How to same in period and FY by using Transaction code MMPV
Define condition types?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What are the different criteria on which account determination is dependent during customization?
Name three areas/processes which use condition technique in sd?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?