wt are the areas costing @ cost center hits in sd how it
happens how to configure
Answer Posted / subha
cost center takes palce in vf03( billing ) and in sales
order for document category i and order type fd for frre od
cost godds and takes poalce in va01 where the order reason
is assigned to order type
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How would you configure ‘partner determination procedure’? Explain
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
List the basic elements of a customer master record?
Tell me about your EDI/IDOC experience?
What is difference between delivery document & scheduling?
Do you have any link for customer master and credit management?
What does the term “business area” refer to and how can it be used?
What are incoterms? Where do we fix them? Where do you find in regular process?
What is an option by which we can run all the sessions in a batch simultaneously?
Send me some real time tickets in sap sd with there solutions by link
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is cumulative condition record?
What is item category and how is it determined?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!