Answer Posted / riti

hi

Hi
Use following item category determination:
Sales Doc.Type + Item cat.Group+Useas+Higher Level Iten+Defaul item cat. : KE + NORM + FREE + NIL + KENN

Is anyone familiar with allocation run – Tcode is Arun_ITA?

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Can you explain what a statistical condition is? Give an example for a statistical condition?

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

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I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

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In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

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How do you determine the 'plant' in sales and distribution?

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

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while creating order in am getting an error company was not supplied in function module interface how to resolve

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What is the Difference between WM and EWM?

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Tell me about your EDI/IDOC experience?

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what is the use of billing report

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Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

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1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

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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.

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

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