Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sunil madhogarhia
There are 3 levels in a sales document i.e. header level,
item level and schedule line. Line item falls in the Item
Level.
1)Line Item relates to material details or the item details
such as item number, name of material, quantity etc.
2)The item category of the item which is determined by the
system (by combination of Item Category Group from Material
Master, Sales Document Type, Usage and higher level item
category)is copied at Item Level of the sales documents.
3)Line Item contains the value and quantity also which are
not normally found at Header Level.
4)Examples of Line items are : Material, Order Quantity,
Material Group, Plant, Shipping Point, Route, Customer
Material, Sales Unit, price/discount/tax/freight per unit,
etc.
5)Examples of Header data will make Line Item more clear :
Sold-to Party, Pricing date, Document currency, Price
group, Customer Group, Incoterms, Payment terms, Purchase
Order Number etc.
| Is This Answer Correct ? | 64 Yes | 3 No |
Post New Answer View All Answers
Tax jurisdiction processing is a close link between which two modules?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
How to same in period and FY by using Transaction code MMPV
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?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
what is the partner process ?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What exactly is automatic posting can you explain?
How do we transfer stocks under one company code from plant to plant?
Explain about customer master record?
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.
What is sales order item category determination and what is delivery item category determine?
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?
Which type of aptitude question
What is cumulative condition record?
