Answer / sachin

Yes its possible to maintain one material in both listing
and exclusion for a same customer.
In this case system will consider only exclusion and when
you create an order it shows the material is excluded for
the customer.

Answer / krishna

Dear Ashraf,,

Pls do not give wrong answers to the questions. It'll have
greater effect on readers. Here the Question is " Is it
possible to maintain the material listing and exclusion for
the same customer/sales area. not for different sales areas

Answer / tarun

YES.

IF YOU MENTION SAME CUSTOMER MATERIAL COMBINATION FOR BOTH LISTING AND EXCLUSION THEN SYSTEM GIVE PREFERENCE TO EXCLUSION.

Answer / ashraf

Yes, it's Possible.

In one division two Customer X & Y

Material : 123456

Customer X with Material 123456 is allow (Listing)

Customer y with Material 123456 is not allow (Excluding)

Material is same.

Explain the process flow for a standard sales order.

0 Answers  

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please explain implemention END To End

2 Answers  

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ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?

3 Answers   IBM,

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client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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What are applets? How is it different from a reusable transformation?

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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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?

4 Answers  

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Which tool used in SAP Implementation

5 Answers   HP,

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In copy control of sales Documents we have one field at item level - price type, what is its functionality exactly explain with one example.

3 Answers  

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What are the different lists in sap sd.

0 Answers  

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In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

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