Answer / shiva

T- Code : V_RA

Answer / hari

Back order process T-codes:V_RA,COO6,V.15

Explain Involved In As is & to Be study

0 Answers  

---

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

---

What are the steps of ATP in asp sd

1 Answers   IBM,

---

can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

---

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

---

hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

---

Explain how the shipping pint is determined?

0 Answers  

---

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

0 Answers  

---

i have a business senario, where the the total weight of all the items ordered should be calculated and if the weight of all the items put together, meets our minimum pre- defined gross weight a fixed discount should be automatically triggeed by system

5 Answers   Reliance,

---

In material master what are all the client views and plant views, pls answer this question thanks in advance

1 Answers  

---

I want to deliver the free goods item in proportion with the main item. How do i control this?

3 Answers   FutureSoft,

---

How to same in period and FY by using Transaction code MMPV

0 Answers  

---