Answer / sanjay

billing types controls the billing for a document.
like order related billing, delivery related billing.
And in sales order the plant is picked by a fomula.
i.e. i)customer material info record
ii)customer master record
iii)material master record

and customer from customer master data

Answer / subha

billing type control is copy controls and in sales order we
do the picking of pant and the customer at odering level

Answer / satya

Billing type controls in t-code vofa
and in sales order the plant picked from
1-cmir
2-cust. master
3-material master
sequentially.

How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??

1 Answers   Seal Infotech,

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If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?

4 Answers   Bosch,

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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

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General Question..How many cons. Do u have in your project?

4 Answers  

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Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

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What is the difference between Excisegroup and Series group.

1 Answers   IBM,

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what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

0 Answers   KPIT,

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what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?

6 Answers   HP,

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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Tell me some of the views of material master record?

4 Answers  

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

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What does an item category control?

8 Answers   Accenture,

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