Answer Posted / subha

functional sepcifications are the details that the
functional guys send to the technical team based on which
the technical team build tha tables and report on wihch
the complete sap priocess is configured

The information from the funcationla team to technicalteam
is called as funcational specificationand business procces
refres to the the businnescycle that runs for the any
particular organisation that starts from sales inquiry to
that of posting the values in accounting for profitability
analyusis

what is purpose of maintaining common distribution channels and common division??????

1165

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How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

1128

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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?

1030

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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

2056

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If you generate bill more than credit limit then what will happen?

1076

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

1655

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What are the parameters in fd32?

1126

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What are the various sections of the 'customer master record'?

1112

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What are the steps to create new tax category?

1981

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Explain the term "as is" ?

1107

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Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1847

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Explain sales document blocking?

1248

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A 'plant' is assigned to which of the entities in the sd organization?

1161

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Which organizational element is central in shipping?

1149

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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?

1224

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