Interested to Buy Any Domain ? << Click Here >> for more details...
In SD, if i List and Exclude as part of Listing and
Exclusytion what would be system response
- 7 Answers
- 10997 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
the system will always give imp to exclusion CONDTION TYPE
AO01 AND the pick the materila from the rest
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What’s the process of pricing procedures determination?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is sap sales and distribution?
what is consignment stock process?
how text is determined in Invoice,What are tools used in To_be study
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
How do you define tax relevancy of master records?
What is a one time customer?
What is the purpose of the sales document type?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is higher level item category? How it’s controlled?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
