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
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is sap sales and distribution?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
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
how you can include condition type in the pricing procedure?
What are the condition record and condition table?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is open and close posting periods?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
what are the two places where you need to configure cin (country version india)?
What is the importance of customer account groups?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What are the different lists in sap sd.
