Interested to Buy Any Domain ? << Click Here >> for more details...
What are the routines and how u have created?
- 4 Answers
- 11270 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / manojkumarguin
Routines are nothing but only formulas which is created by
the ABAPER with the consolidation of a SD consultant .
And this routines u will attached in the pricing procedure
against the condition type specifically in the field of
requirement,altctype, and altcbv .
The purpose of all these three is different .
AS my knowledge in standard we have 46 requirement routines
,54 altcbv routines,and 135 altctype routines .
thanks
manojkumarguin
09019220754
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What are inter-company customers?
Does sap transportation management require the installation of sap erp? : transportation management
What is the importance of customer account groups?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
What is a company?
Which organizational element is central in shipping?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is the item category group? Where do you maintain it?
What would make the immediate delivery in cash sales?
