Interested to Buy Any Domain ? << Click Here >> for more details...
If we have three plants & one material No. Then how to
extend single material to all three plants.
- 4 Answers
- 14879 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / k@ran
GO TO MM01 MENTION SAME AS SALES AREA AND OTHER COPY FILED GIVE SALES AREA GIVE PLANT AS PER YOU WANT EXTEND PLANT
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Name the influencing factors for pricing procedure determination during sales order entry?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Steps of tax determination?
How many pricing procedures you have configured in the system and what are their purposes?
Which partner function is relevant when it comes to tax calculation in the sales order?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Explain the userexits any two?
Can the items in a billing document belong to different distribution channels?
What are the influence factors for account determination for invoices?
Differentiate between shipping point and loading point.
