Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kalyan
value class is used in variant configuration
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
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
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
how will you identify which clear is relevant for your configuration?? In sap sd??
How do you create sales organisation?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
What is the product attributes?
Have you know the shipment and shipment cost
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
How shipping point is determined?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
what is the main purpose of maintaining the master data?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
what is the diffrence between trade customer and non trade customer .
