Answer / subha

this refers to transfer of materila in Intrcompany sales
wher we move the goods from one plant to that of other
palnt .SO THE Plant that palces the order becomes the
client to PLANT BA AND PALNT B DELIVERS THE GOODS TO PALNT
A AND INVOICES IN WITH INTERCOMPNAY BILLIGN THEN PALNT A
WILL FURTHER DELIVER THE GOODS TO ITS CUSTOMER AND THE
BILL THEM ACCORDINGLY

Hi what is the difference between Enhancement and Exit. Thanks

2 Answers   Accenture,

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Define whether the material can be used at which sales and distribution process

0 Answers  

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what is mean of rebate processing?

1 Answers  

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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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 .

0 Answers  

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If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?

1 Answers   Wipro,

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wat is core team. wat core team member do plz answer asap thnks

2 Answers   IBM,

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How do you maintain the free goods condition record?

2 Answers   FutureSoft,

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what is the diffrence between trade customer and non trade customer .

0 Answers   IBM,

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when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance. Regards, Ramesh.

4 Answers  

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what is the usefull for CIN? how can you diffrentiate with cin and tax procedure? what is the difference between sap r/3 and sap all in one?

2 Answers  

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Consumption based planning?

2 Answers   Owens Corning,

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