Answer / srd

In MM01 basic data 1 upper of the menu one tab is there
Additions data in that Unit if measure tab we can give
measurement and convert the measurement to sales unit.

Answer / mahalingappa

this can be done through varient configuration.

Answer / sheregar.ajith

The question is to create the material or funcitional specification?? 
Creation of material is a business call, you have to create accosrding to client specification.
Once the material got created ,its not a big deal to give functional specification.
One more thing in MM01 ,basic data we can just convert the UOM.
 we can achieve the requirement you have given  through Variant configuration.The costing and everything will be taken care by Controlling.

What is purchase order, how to work po in sales order process?

4 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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what are 16 fields in pricing procedure?

1 Answers  

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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

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What is User Exit and Enhancement ? Can u explain with Specific eg ?

2 Answers   Accenture, Wipro,

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Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

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In which scenerio order and billing has diffrent pricing procedure?

4 Answers   IBM,

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In Which scenario we can use different pricing procedures? Please explain with an example.

2 Answers   IGT,

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?

1 Answers  

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What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

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