Answer / sameer

in the present project client wanted to have pricing on the
basis of shipping point.


by using user exits we have made it

Answer / madhu vittal mohite

A gap document is created in a implementation project to
identify what all business requirements that cannot be
mappable by using standerd sap functionality or
development.Few business requirements which are very unique
in nature and where there is no provision given by will be
listed in document i.e gap document

Answer / manojkumarguin

Gap Analysis :
The client wants to configure in such a way that while
performing material determination he wants to swap the
materials by customers description -given in customer
material information record (cmir), which is not a
functionality of SAP .

For this you will be creating the field in the field catelog
for creating material determination table with the help of
Userexits.(ABAP cosultant).
this is an example ,when u do an implemention project for a
client lot of gaps will come and u have to give solution for
that.

manoj
09019220754

Item category group? Where you maintain it?

1 Answers  

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Hi experts, Can anybody give me the configration steps for SERVICE TAX. Thanks in advance

0 Answers  

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How does the rule MALA decide the picking location?

6 Answers  

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Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

0 Answers  

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What is the business process of excise tax and how do you relate that in sap?

0 Answers  

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In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219

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Is there an user exit to copy the data into planning table?

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why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

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There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

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In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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what is the benefits of combine division

3 Answers  

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How many types of billing are there?

1 Answers  

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