Answer Posted / subha

it the filed where you store the complete condtion amount
and based on this only you caluculate the pricing proceedure

For examaple in
retail you have total 6 subtotaol
Subtotal 1 : caluculates the price of material in respect
to a particular conutry
Subtotal 2 : caluculates the taxes in the that country
Subtotal 3 : caluculates the rebates and discounts we give
AND SO ON

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5327

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i faced one question. when new configuration we do what is the logic behind there?

2395

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What is a sales organization, distribution channel, division?

1189

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

980

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What is the search strategy to find out delivering plant automatically?

1081

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

2370

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2225

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In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

881

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What is ‘consignment stock processes'?

1079

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1079

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PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

979

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Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management

1163

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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.

2460

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5934

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What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?

1006

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