Hello Gurus, Please confirm who creates Bill Of Material in
Live Scenarios. I know the t code - Cs01 and the menu path
as well? Creating BOM item:
- Logistics
- Sales and distribution
- Master data
- Products
- Bills of material
- Material BOM
CS01 create
Are SD guys responsible to create BOMS?
Answers were Sorted based on User's Feedback
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
What is the role of SD consultant in Realization phase?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is item category and functions of item category ? What is item category group and function of item cate grp ? and what is a difference betwn this 2 ?
Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
hai any body explain me about dunning procedure
Criteria for splitting Billing at Header level & at Item level Explain...
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
How sales document is stuctured?
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
What is a posting block?
What are the two user exits you have used in your project?