Is it possible to change existing standard item categories?
Answer Posted / srikanth
Yes,it is possible to change the item category manually
provided
that manual item categories in Tcode-vov4.
care should be taken that manual item categories and
default item categories has the same settings.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
If you generate bill more than credit limit then what will happen?
What does the account group of the customer control?
Briefly explain the relationship between sales organizations and company codes.
what is condition types? What is the path to define condition type in sap for pricing?
Can you explain what a statistical condition is? Give an example for a statistical condition?
What are the examples of global settings?
What are the different contract types? How to create a contract in sap system?
How would you configure ‘partner determination procedure’? Explain
What is an mrp type?
Does sap transportation management require the installation of sap erp? : transportation management
9. Any three major issues faced in the support project? what kind of issues they were
How shipping point is determined?
Explain what is the difference between rush order and cash sales?