1. what is the use of transportation zone in cu master record?2. what is the use of cu pricing procedure in cu master record?

ankur_1974

 Profile Answers by ankur_1974 Questions by ankur_1974

• Jan 21st, 2008

Transportation zone is the link in customer master record in route determination.It is the destination point for route determination.

pradyumna kumar patel

• Apr 2nd, 2007

Transportation Zone is one of the factor used in Route Determination.System procures the Transportation Zone from the Customer Master of the Ship-to-party during Route Determination for each item...

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hemantgull

 Profile Answers by hemantgull Questions by hemantgull

• Jan 16th, 2008

You can link the documents through copy control you will find this feature in IMG SD SALES - Sales Documents - Define Copy Contol for Sales Documents

Nandkumar

• Oct 8th, 2007

We can link enquiry, quotation & sales order through the document type there is a field ------Reference mandatory  in that you entered the the link .

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ankur_1974

 Profile Answers by ankur_1974 Questions by ankur_1974

• Jan 6th, 2008

Go to MM02 then enter the material no go to sales org data 1 screen then go to Additional data  and we can change the  sale unit of measure.We cannot chabge the basic unit of measure.

srinivas naidu

 Profile Answers by srinivas naidu Questions by srinivas naidu

• Mar 26th, 2007

Hai go to mm02 t.code enter ur mat no. select overscreen in that u select basic data 1,here u will find basic unit of measure u can change

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ankur_1974

 Profile Answers by ankur_1974 Questions by ankur_1974

• Jan 6th, 2008

After PGI invoice is created.Once an invoice is created we need to release the document to accounts by going to the change billing mode(VF02).After that we need to process the inward payment so that t...

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ankur_1974

 Profile Answers by ankur_1974 Questions by ankur_1974

• Jan 5th, 2008

Condition supplement is the group of conditions that should be applied every time a certai condition is found.eg in a material pricing one should enter all the the condition records for all the materi...

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ankur_1974

 Profile Answers by ankur_1974 Questions by ankur_1974

• Jan 5th, 2008

This is possible in two areas of SAP, for all relevent master data and for all relevent condition data.Here you can group distribution channel and division seperately for master data(which combines cu...

Meenakshi Sundaram

• Nov 22nd, 2007

If we set a common distribution channel for eg sales org, dis cannel division 1000,10,01 if we set 10 as the common distribution channel for 12,14 then we need not create separate master records for e...

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Shambhu Sarkar

• Nov 16th, 2007

Hi Every BodyItem category is used to control the behaviour of item in sales document it basically control 1. whether the item is relevent for delivery or not2. whether the item is relevent for billin...

manoranjan

• May 8th, 2006

Item catagory can be detemined byitemcatagory group+document type+higher itemcatagory group+usages

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Shambhu Sarkar

• Nov 16th, 2007

Hi Everybody,Tickets are error that are facing by the end user or team member while implementation, every tickets have priorty level according to priorty support consultant have to solve the error.Fir...

Sarosh

 Profile Answers by Sarosh Questions by Sarosh

• Sep 19th, 2007

Hi,Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after the implementat...

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Sarosh

 Profile Answers by Sarosh Questions by Sarosh

• Sep 19th, 2007

Hi,Availability Check is an integral part of the business process. It determines if the desired delivery quantity can be met on the desired date. The availability check takes into account the respecti...

T.Murali krishna

• Jun 1st, 2007

1)step We have to activate av check at requirement class level and assign req class to req type2)WE HAVE TO ACTIVATE AVAILABILITY CHECK AT CONCERN SHCEDULE LINE CATEGORY3)WE SHOULD HAVE DEL PLANT AT I...

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prakash.v

 Profile Answers by prakash.v Questions by prakash.v

• Jun 7th, 2007

Configuration: Attaching to process flow to the existing one  ANDCustomization: Adding new fields/Tables as per client requirements.

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prakash

• Jun 6th, 2007

Sch lines controls the delivery dates and quantities and movement type for delivery is 601...

narsimha rao

• Nov 1st, 2006

schedule controls delivery dates & quantites ,movement type updates values$ quantites

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Ans:Rebate process Access sequence does not have any Exclusion flag indicator which is present in access sequence of Pricing Conditions.

vk

• May 8th, 2007

The difference is that rebate condition type consisits of the access sequence with the requirement that they can only be used in the billing document which is not in the case of normal access sequence they can be used in any SD doc type.

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Sarosh

 Profile Answers by Sarosh Questions by Sarosh

• May 3rd, 2007

Hi,    Bonus buy is a functionality  we use to give more than one material at a different rate that what we normally give them when they are sold together. Ex: Let A be Rs 15/- and B be...

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Harvinder

• Mar 22nd, 2007

1. We use the configuration profile to assign the configurable material to one or more variant classes. This links the material to the characteristics of the class for configuration.2.You ca...

sharathsriramoju

• Jan 6th, 2007

configuaration profile is a place where we will configure configurable material(mmk1) with class type 300 and class which u have defined. here the values of variant characterstics will be stored

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dhirajrawat

 Profile Answers by dhirajrawat Questions by dhirajrawat

• Mar 11th, 2007

EDI is electronic data interchange- in SAP EDI invoices are used to export or import data from other sap system. when a company receives an EDI invoice from a vendor it need to use an EDI translator to convert the invoice data from the EDI data Format.

Dhiraj Rawat

• Mar 11th, 2007

EDI is electronic data interchange- in SAP EDI invoices are used data of invoice is exported or imported from other sap system. when a company receives an EDI invoice from a vendor it need to use an EDI translator to convert the invoice data from the EDI data Format.

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satya

• Mar 8th, 2007

You can give some clarity regarding the difference between the to ver. of 4.6c & 4.7ee,

prabhakar bheemineni

• Dec 1st, 2006

  There is a slight  difference btwn 4.6,4.6c,4.7ee .for ex. in c.m.r (customer master record the last tab partner fuction comes at a time in 4.7e.e. but it is big task in 4.6c . and some advantages in 4.7e.e

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Praveen Kumar

• Feb 26th, 2007

Free goods are considered to be merchandise, moveable belongings or personal property. Free goods are those which economists are not interested in because in free goods doe not offer the opportunity f...

kartheek

• Dec 14th, 2006

free goods are either inclusive or exclusive if a customer orders for 10 products he will get 1 free for that no price is charged this is exclusive scenarioif a customer orders 10 products he will get...

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scpatra

• Feb 25th, 2007

It is related to Bill Of Material where one parent item is linked with several child items. For creation/edit/display, T-Code is CS01/02/03

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ashwath reddy

• Dec 14th, 2006

static check :if you go for static check to determine credits the system considers all those open orders that are due for delivery ie before and after credit horizon date.dynamic check :if you go for ...

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nag raj

• Nov 9th, 2006

System determines shipping point for a line item inthe sales order by shipping conditions from the cust master and loding grp from material mater and plant

sridhar reddy

• Sep 17th, 2006

The shipping point is assigned to the shipping conditions, loading group and plant. i.e shipping point determination. through which shipping point is determined in the line item at order level.

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