Answer / ram

Deploy the stock to the customer location and ownership of the stock is company called consignment .and we can't create invoice in consignment fill-up.we do only in consignment issue and consignment returns

Answer / rajesh@90

We can create profarma invoice to conginment fill-up

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

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How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

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Which organizational element is central in shipping? Give a definition of it.

0 Answers  

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How to deliver single sales order to different ship to partys?

5 Answers  

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

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what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?

3 Answers   Mind Tree,

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Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?

2 Answers  

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What does the term “business area” refer to and how can it be used?

0 Answers  

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What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)

3 Answers   Mind Tree,

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what is business item(in item category)?

4 Answers  

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