Answer / manyam

Sales Organization,
Distribution Channel,
Division,
Document Pricing Procedure,
Customer Pricing Procedure

Answer / letisha

1. Sales Area
2. Doc pricing procedure
3. Cust. pricing procedure
4. Pricing procedure
5. Condition type

Tell process of ticket flow from client side to you?

1 Answers   HP,

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What is PS in support project?

0 Answers  

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What is MRP types?

5 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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Can you configure two diff free goods items for one single item?

0 Answers  

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what is baseline and final configuration. at which steop we perform it.

8 Answers   Cognizant,

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Tell me some of the views of material master record?

4 Answers  

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what is the idocs and explain steps?

2 Answers   Accenture,

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Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

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Describe the process flow for a credit memo.

0 Answers  

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How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?

4 Answers  

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Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

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