I want to deliver the free goods item in proportion with the
main item. How do i control this?
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Answer Posted / guest
In VBN1, give caclc rule as three. Its pro rata. the others are Unit reference and Whole units.
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Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
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 .
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is variant in reporting?
What are the different types of partial agreements available in sap sd ?
What is the use of customer account group?
Define tax determination rules
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
At which levels in the sales document can you have different incompletion procedures?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Who defines the account groups and give some tables in sap sd for customer master?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Can you copy condition records? If yes, are there any restrictions?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
