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what are the different ways in which we can create purchase
orders automatically
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Answer Posted / mohd khaja shamsuddin
provide values in vov6
order type
item category
a/c assignment category
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Explain the various sections of ‘customer master record’.
Explain how you can include condition type in the pricing procedure?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Where is the logic that controls this and how do we change it?
What is the difference between connected & unconnected lookup?
What is alternative condition base value? Give an example?
What is an option by which we can run all the sessions in a batch simultaneously?
Explain sales document blocking?
What is higher level item category? How it’s controlled?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What are the effects of posting goods issue?
Which organizational element is central in shipping?
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????
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
