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Answer Posted / pankaj
TO BLOCK THE DELIVERY THROUGH CREDIT LIMIT OR THROUGH
CUSTOMIZATION
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What is the difference between a sales activity and a sales document?
Can you configure two diff free goods items for one single item?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Outline the process flow for sales returns.
Explain the interfaces you have worked on?
Can a sales area belong to different company codes?
Tax jurisdiction processing is a close link between which two modules?
Which partner function realent for credit limit?
How many tickets you have solved till date? can you please elaborate it with solutions?
What are the configurations steps for packing?
What are the condition record and condition table?
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 .
What are the user exits?
Explain about your role in current/previous project? (If you have one)
How to transport change request from one client to another client in sap ? : transportation management
