Interested to Buy Any Domain ? << Click Here >> for more details...
In how many places we can block the Sales Document?
- 6 Answers
- 12454 Views
- I also Faced
- E-Mail Answers
Answer Posted / sunil k
1) AT header level, using the Delivery Block field.
2) At item level, using Reason for Rejection field.
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
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 .
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is a handling unit?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What are the different types of partial agreements available in sap sd ?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is a sales deal and how to configure it?
What is alternative condition type? Give an example?
What do you understand by intercompany customers and one-time customer?
What are the various configuration methods available in stms? : transportation management
Which organizational element is central in shipping?
Explain how ‘human elements’ are organized in sap sd
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
