Answer Posted / satya narayana gude

1)12% and 18% i used in my project.
2) OVK1 - TAX CATEGORY
OVK3 - CUSTOMER TAXES
OVK4 - MATERIAL TAXES
OV34 - ACCOUNT KEYS
v/08 - PLACE THE CONDITION IN PRICING PROCEDURE
OBBG - TAX PROCEDURE
FTXP - TAX CODE
3) nil rated I used for Packing materials etc.
4) igst, cgst, sgst

what is puchase life cycle?

2284

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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1863

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What is an outline agreement?

1042

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

998

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What is sap transport layer? : transportation management

1103

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Where do you define unloading points and goods receiving hours?

1432

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Which organizational element is central in shipping? Give a definition of it.

1207

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What and where types of copy controls we change

1165

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What is the docu.flow?

1208

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Tell me about your EDI/IDOC experience?

2221

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What is sap transportation management? : transportation management

1072

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What is the 'consignment stock process'?

1185

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What is the difference between vk11 and vk31?

1091

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How you can extent the rebate? What are the procedures, what is the customisation for it?

1073

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What is the difference between a sales activity and a sales document?

1242

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