Answer Posted / chander
Well
Header: its is the details of the Sold to Party, like, his name, address etc....
Line Item: It is the details of the goods to be delivered, like,
Product Name, Quantity, Units etc
Hope this solves.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is product hierchey and where you assign in material master?
What is material determination? Can you do two materials for one material?
What is rush order?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Define whether the material can be used at which sales and distribution process
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the item category group? Where do you maintain it?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How can you go for billing?
From which documents can you create a performa invoice?
what are the organizational elements required for the sd transactions
What are the special sales document types?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?