Answer Posted / sandeep
Hi
ME21N is the transaction, where all the screens are clubbed
together into one screen, where as in in ME21 the screens
will be bifurcated that is the organizational data and all
will be given in the first screen and the item details in
the other screen will be given.
That means ME21N is the modified transaction code in ECC 6.0
Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is cumulative condition record?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is the 'consignment stock process'?
how to and where to maintain copy controls
Explain how the shipping pint is determined?
What is the search strategy to find out delivering plant automatically?
How do you control entry possibility of condition values at order through condition type settings?
In what manner copy control transition can be done?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How many tickets you have solved till date? can you please elaborate it with solutions?
In a material master what is the base unit?
Name the influencing factors for pricing procedure determination during sales order entry?
How is sap transportation management licensed by sap? : transportation management