Do we have 2 maintain schedule lines for all the items all
the time? If not what are the exceptions? What are Text
items? Do they have Schedule lines? What are Value items?
What is service item? Explain each of them in detail along
with one example?
Answer Posted / subha
the basic work of schdule lines is that they specify the
momevemt of materila based on whcih we delivery schulde is
decided and they are not for all as credit and debit dont
have schedule lines and so with return of goods too
secondly even in inquiry we dont have schdule line
Text items are clinet specific as they are basically the
mannula that are carried for the customer for user frinedly.
THEY DONT AHVE SCHDULE ;LINES
Vlaue items comes in oversea clinets for reconcilation for g
l accounts
Service item are the one thart come after the dleivery is
done and invoice is posted in the g/ l account it refers to
after sales process
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What are the steps to create new tax category?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
why tolerance groups are to be define in sap?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is an integration point between sd and mm?
Can you combine orders into one invoice?
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.
What is division?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
9. Any three major issues faced in the support project? what kind of issues they were
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is invoice correction?
Steps of tax determination?
what is the use of delivery and billing documents header and item