well can somebody tell, hoe the procuct attribute is
configured and how does it work after creation?
Answers were Sorted based on User's Feedback
Answer / kapil
U can activete product attribute in customer maseter in
SALES AREA DATDA>>>Sales Tab.
Here u tick markthe product attribute 1.
Then
U can activete product attribute in Material
maseter>>>>Sales org. 2
Then u can create sales order for customer for which u
activated Product attribute & also for that material,when u
put material in sales order & entered system will give msg.
ship to party rejects this attribute 1
Note : you must specify by sales document type how the
system should react if the ship-to party does not accept
the product attribute.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / subha
hI Kapil
Thanks for the answer but I have a doubt can you please
hep me to know as to which condition type mustbe selected
for the product attribute in the salesdoc . CAN YOU PLEASE
EMAILME at subha_satish@hotmail.com
YOUR SUPPORT WILL BEIGHLY ADMIRED
Is This Answer Correct ? | 0 Yes | 0 No |
Once Packing is done and PGI is completed, Can we re-pack it later
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
What are all the things we need to do configure before doing consignment
without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
Can you do account determination without account keys? And explain how?
How system carry outs availability check during sale order process?
Which partner function is relevant when it comes to tax calculation in the sales order?
Can we maintain two pricing procedure for same order type? 1 for day time another for night time ?
3 Answers Accenture, Wipro, Yash Technologies,
How can we configure that a bill is printed immediately and at the same time an email be send to the customer? Is it possible or not.
For what do you use customer hierarchies?
what is the benefits of combine division