Answer Posted / ravindra
Normally users are given training in Quality system.
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Can you share master data between several sales areas?
How do you create customer account number ranges for external assignment?
Where do we assign calender in the master records?
What is a sales area, how do you set up sales area?
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.
How many cons. Does u have in your project?
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 .
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Define the material taxes in ovk4, which will then be maintain in material master.
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 is proforma invoice and what are the types of it?
Which organizational element is central in shipping? Give a definition of it.
At which levels in the sales document can you have different incompletion procedures?
Trouble4 shooting , handiling issues with different level of priorties
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
