Answer / saravanan

q1. sales gendral plant data screen where we can maintain
the loading group and transportation group.

q2. system will take the meterial prise to so from
accounding data1 screen where we maintain the standared
price of the material through vprs condition type.

Answer / subha

the issues can be with respect to loading group and the
materila not yet ready to shipping; prices to be
redetermined at shipping level

In the sales general data we will have loading group and
rthe accounting data will ahve pricing asscoiated with
materila

Answer / subha

In addtion to the above the major problem will be that of
schduling the goods tjhat consist of backward and forward
schedluing; delivery and transport timming

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,

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What is a 'customer-material information record'?

0 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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Explain the interfaces you have worked on?

0 Answers  

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In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?

4 Answers   IBM,

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Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

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6 Answers   Satyam,

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what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

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In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers  

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What is the difference between condition type EK01 and EK02?

5 Answers   Deloitte,

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What is the relation between sales organization and company codes?

9 Answers   ADC,

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