Answer / manoj

Create and Assign Status Profile for the same in to T. Code: BS02/ OIBS
You can maintain different types of status here.
1)CRT =Created
2) PR = process
3) BLK= Blocked
4) REL= Released. maintain other info.
Click on object types select the Quotation/ Sales Order - Header/ Item. If you select object Sales Dcoument Header only, you can assign this status profile to sales document types only.
Attach Status Profile against your Sales Document Type (say, QT - Quotation) in T. Code: VOV8.

Once you create the status profile with proper Auth. Code, set the Profile for appropriate Sales Area (for which, Quotation/ Sales Order is getting created with reference to a Subsequent document i.e. Quotation).

User with the proper authorization in their User-Profile (T. Code: SU01 - Basis-Admin will able to do this), will only be able to do the changes.

hi I am ramesh. I have a doubt on customization and configuration process. Is Sap Sd consultants do configuration or customization. pls tell me any one

2 Answers  

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What is agenda of quick off meeting ?

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

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Without assigning credit control area how can we check the credit

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

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How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

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i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

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In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

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Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

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What are the primary functions of sales and distribution?

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I am MBA graduate and also i have an 2.3 years of experience in sales,i want to learn SAP in SD could you please suggest me which institute is the best one in Hyderabad.

6 Answers   Cognizant,

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