Interested to Buy Any Domain ? << Click Here >> for more details...
What is usages in item categary determination? How & Where
are these maintained? How to assign them?
- 11 Answers
- 48000 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / abhishek teke
The usage is used to determine the ITEM CATEGORY, it is
maintained in CUSTOMER MATERIAL INFO RECORDS ,in the bottom
most part of the screen u can see it.
| Is This Answer Correct ? | 8 Yes | 15 No |
Post New Answer View All Answers
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the purpose of 'account determination'?
What is invoice correction?
Do you have schedule lines in the delivery?
In which scenario order and billing has different pricing procedure?
Can you copy condition records? If yes, are there any restrictions?
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?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
What is the purpose of the sales document type?
What is incompletion log?
how you can assign distribution channel to sales organization?
Do you know what’s availability check is?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Explain what is the difference between rush order and cash sales?
What is a transfer order and for what would you use it?
