What does the material type control?
Answer / manoj
Material Type
FERT Finished Product
HALB Semi finished
HAWA Trading goods
Describes what kind of material it is.
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Hi can some one post on interview questions& answers on CIN relevance to sd
What is use of Reference number and allocation fields in billings documents?
Which partner function realent for credit limit?
Can you specify when output should be created? If yes, what possibilities do you have?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Can we generate a single billing document for more than one delivery?
in sto what we give as client ? if we give.. what id the process of sto ?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
With out delivery can u do billing ?
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In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.