Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What all shipping issues you have solved in your support
projects>Please suggest.In which screen loading group has
maintain in material master.How system take the material
price in sales order and which screen it has mentioned in
MM.

Answer Posted / saravanan

q1. sales gendral plant data screen where we can maintain
the loading group and transportation group.

q2. system will take the meterial prise to so from
accounding data1 screen where we maintain the standared
price of the material through vprs condition type.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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?

1119


What two ways of number assignment for documents or master data do you know? Explain the difference between them.

1229


What are the characteristics essential for combining more than one sales order as one outbound delivery?

1141


Define sales document types?

1202


Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2110


What are the important organizational elements of sap sd?

1109


How to maintain number ranges for sales document types?

1097


what is the use of delivery and billing documents header and item

2051


Tax jurisdiction processing is a close link between which two modules?

1198


What are the customizing settings in pricing procedure for tax condition type?

1144


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2257


What is the purpose of text item in item category?, How and why is it being used

1903


What’s the process of pricing procedures determination?

1067


How is credit control determined in sap?

1170


Explain about your role in current/previous project? (If you have one)

1316