Answer / manoj

Material Type
FERT Finished Product
HALB Semi finished
HAWA Trading goods
Describes what kind of material it is.

Unable to print delivery document or packing list. what could be the reasons?

0 Answers  

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What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

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IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

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what are the components of sd?

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purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..

3 Answers   Wipro,

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I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 Answers  

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PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

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Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?

2 Answers  

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

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Are there any user exits or any other way to include new fields in the sales order va01?

0 Answers  

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

0 Answers   IBM,

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