Answer / shiba_sap

A Variant is a predefined selection value and this should
be used in background processing and also where we will use
constant selection values across our selection screens.

Answer / sam

The main advantage of using variant is that it is easier to
maintain properties which are common among several business
areas.

Answer / ganesh

variant itself is a vast subject where asper custmer
requirement we going to maitain the feilds accordingly it
is not way realed to normal process where lot of steps
involved to configure this variant once u configure all
this we need to raise an order once give that maternial in
line item it going flash the feature of those items and the
price going to fix accordingly.

List out the five features you can control for the sale document type?

0 Answers  

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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Can you assign two different sales organization to the same company code?

0 Answers  

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

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What is the use of pricing date in condition type?

9 Answers   TCS,

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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

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Diff between business sale cycle nd customer sale cycles?

0 Answers  

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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How is shipping point determined?

5 Answers   Atos Origin,

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At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

0 Answers   Accenture,

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when i creating a sales order for BOM configuration's product, the system showing net amount is zero. what are the settings is necessary to get the net amount?

5 Answers   IBM,

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What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

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