Answer / subha

hi

YOU have costiong when you caluculate materila cost in the
mastr data; condtion element; pricing proccedure when the
condtion element is k005; in reveneue recognisation

Answer / subha

cost center takes palce in vf03( billing ) and in sales
order for document category i and order type fd for frre od
cost godds and takes poalce in va01 where the order reason
is assigned to order type

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

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What is stastical condition type

2 Answers   Accenture,

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What are the Manual conditons types used in Pricing? can any one tell me pls

2 Answers  

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Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

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1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?

3 Answers   TCS,

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1. Five steps of implementation with full details.

1 Answers  

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How do you define document numnber ranges

0 Answers  

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what is sales area ?

9 Answers   Satyam,

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What are the two types of backordering processing?

1 Answers  

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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

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when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one

3 Answers   TCS,

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How to do Revenue account determination?Because am getting error "Account determination error" while creating Invoice through VF01?Please tell me the solution

3 Answers  

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