Interested to Buy Any Domain ? << Click Here >> for more details...
Post New Answer View All Answers
What are the parameters in fd32?
What is sap transportation management? : transportation management
What is a handling unit?
What is higher level item category? How it’s controlled?
How to change chart of accounts of company code after making several sales orders and delivery?
Can you split deliveries into several invoices? When would you do that?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Do you know what’s availability check is?
Where do you define unloading points and goods receiving hours?
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 .
i faced one question. when new configuration we do what is the logic behind there?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Can you share master data between several sales areas?
What is availability check?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
