In how many places we can block the Sales Document?
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
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Where do you define unloading points and goods receiving hours?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the difference between connected & unconnected lookup?
Explain the interfaces you have worked on?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
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 SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Explain the userexits any two?
Can we configure third party skus to consignment process.
Define sales document types?
Hi Friends, Can you please let me know the difference between user exist and Routines
What is backorder processing? What are the two types of backordering processing?