Answer Posted / venkat

create order in VA01 with CD Document Type and then do the
Delivery. Since its free of cost so no filling document is
required and is not relevant for pricing. Same you can
check Item Cateogry of sales document type

Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

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In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

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how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

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Explain how the shipping pint is determined?

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Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

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how text is determined in Invoice,What are tools used in To_be study

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What is the client-specific data?

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What is a sap transport group? : transportation management

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Can you partially settle rebate accruals?

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what is the main purpose of maintaining the master data?

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Explain what a condition table and an access sequence are and the relationship between them?

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