Answer Posted / rafi

requirement is a condition. it d ermines the condition vales
in to sales document types.

if requirement fulfills then only system will take values of
condition type.

if requirement fails then system will not allow you to process.

Ex: stand requirement is 2 checks --in R100 condition type
in v0v7 pricing should be b .then it will allow

Vprs -determine cost -- v0v7 determine item cost should be
checked .
Alternate calculation type . it is a formula.if the
calculation part of the condition type is not standard ,
then if u maintain alt calculation part ,,then system will
take vales from here.

if u maintain alt cal type ,there is no need to maintain
condition records, BcZ system try to determine vales
directly from sales documents.

Alt base type. if the base vale is moveing then we will use
this . if u use alt base value u have to maintain condition
records .

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?

1038

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Can you explain the modern technologies in sap? Do you use this in your current project?

1023

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What is an integration point between sd and mm?

1251

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Is it possible to perform an availability check based on the plant yet exclude one storage location?

1082

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You want to list all condition records for a certain material or a certain sales organization. How would you do that?

985

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which screen support consultant uses in support project?

2177

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What is a client?

1166

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Explain the userexits any two?

1485

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Tell me about your EDI/IDOC experience?

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1877

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What is an mrp type?

1095

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What are the influence factors for account determination for invoices?

1019

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How higher level item category is controlled?

1057

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

1148

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1118

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