Interested to Buy Any Domain ? << Click Here >> for more details...
What is item categories in SAP?.and configuring item
categories?..
- 4 Answers
- 9211 Views
- I also Faced
- E-Mail Answers
Answer Posted / sarma
Item categories are defined to provide some additonal
Contriol functions to the Sales document and thus meet the
demands resulting from the different bussiness transactions.
sales document type(vov8) + item category group(vov4) =
Item category(vov7)
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
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 . . . .
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Explain about customer master record?
Where do you define the terms of payment for a customer?
Explain about your role in current/previous project? (If you have one)
What are the two editor modes in which we can configure the sap transport routes? : transportation management
what is the partner process ?
Can we configure third party skus to consignment process.
explain the business flow of an implementation project?
How we can do invoice split depending on item category in which scenario we will use?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
How many cons. Does u have in your project?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
