what si the difference between atp check and availability check

3 Answers  

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When will you combine deliveries into one invoice?

5 Answers  

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What do you mean by Dynamic Credit limit check in detail and how it differs from Static credit limit check? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech,

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What is the standard document category?

1 Answers  

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what are the different types of order ?

2 Answers  

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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  

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Match code means..?

2 Answers   TCS,

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What is solution manager?

5 Answers  

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After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?

5 Answers   TCS,

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Data dictionary or repository means..?

6 Answers   Automatic Infotech, TCS,

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I want to initiate sales order and the Delivery, PGI and Billing should be done automatically without any intervention of end user. How can I do this.

2 Answers   PWC,

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Apart from the customer master, where else do we maintain the payment terms?

7 Answers  

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