Answer Posted / sheregar.ajith

If you are talking about existing sales order it will not get affected .But if you select the PR00 condition type and press condition record it will show 2000 Rs only .But it will not affect the sales order untill and unless you update it.

For new sales order we need no to worry system will find the value from the existing condition record only, That is 2000 Rs .

pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent

2077

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5934

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How many cons. Does u have in your project?

1112

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what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

3502

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Name the necessary steps to setup a route?

1083

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What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

842

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2063

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What is a 'sales area'?

1092

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What is a sales deal and how to configure it?

1864

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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 .

2187

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What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1092

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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.

2641

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Tax jurisdiction processing is a close link between which two modules?

1130

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2225

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What are the different types of partial agreements available in sap sd ?

1091

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