How system identifies the item category at the time of
batch splits happen. For example; As per your configuration
9 batches has been determined. How systems identifing the
item category for all this 9 batch splited item
Answer Posted / sridhar
For any business scenario, the item category is determined
by standard item category determination only. Sales
document type, Item Category Group, Item category of higher-
level item and Item category usage. Item usage is having
signifcant role in different usage of the item.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
How do you define tax relevancy of master records?
what is proforma invoice and what are the types of it?
Explain about your role in current/previous project? (If you have one)
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is availability check?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Is it possible to copy texts from sales order header to billing document header?
what is the main purpose of maintaining the master data?
What is delivery document?
What is the difference between transaction data and master data?
What is the structure of delivery document?
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