What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
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Answer / murali
SD-FI
1) Account keys
2) Posting Block in Billing Doc
3) Assignment of Company code and sales org
SD-MM
1) MRP Type
Is This Answer Correct ? | 6 Yes | 12 No |
In Credit Management what are the update groups in SAP SD? What is the importance of this update groups in Credit Mgmt? Briefly tell me the difference between different update groups and which update group your client is using at present? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.
Can we assign many credit control area to one company code?
What is pricing procedure determination?
soory the question was what is multi dimentional prising ?
When I am trying to deliver an order created, it gives an error "Material not defined for sales from Spain" What is the issue?
What is pricing in sales and distribution? Explain?
What is post goods issue (pgi) ?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?