Answer / subha

HI

tHE ITEM CATEGORY IS BASICALLY FOR DETERMINING THE TYPE
OF MATERILA AND HOW IS MUST BE IDENTIFED IN THE SALES
DOCU. IT CANBE USED IN MATERILA MASTER DATA OR IN
SALESORDER DCOUMENT AND FOR DETERMINATION OF THE MATERIL
TYOPE IN SALES DOC PROCESSING

While doing MB1C i am getting this error, Number ranges for trans./ enent type WA in year 2011 does not exits. Plz help me on this ....

3 Answers   TCS,

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how can we order a different item as free good for an other item in a single line(exclusive category)

3 Answers   IBM,

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What are the responsibilities of "core team" and "functional team" in an implementation?

0 Answers  

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

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How many number of user exits are there in credit management

3 Answers  

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How many sales organisations,distributionchannels and Divisions will be there in a company?

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what r all the documents will generate after saving invoice?

4 Answers  

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How is credit control determined in sap?

0 Answers  

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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suppose the customer creates purchase order directly, where u have to store the purchase order?

5 Answers   L&T,

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

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