If we have three plants & one material No. Then how to
extend single material to all three plants.
- 4 Answers
- 12984 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / a. k. tripathi
Use T_Code MM01 and enter the same material with
Organisation and plant as you require. The message will
appear "Material has been extended".
| Is This Answer Correct ? | 17 Yes | 2 No |
Post New Answer View All Answers
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
customer hierarchy in sap sd for account determination
What are different sales document in sap system? How to create a sales document?
Can I hide the conditions in export excise invoice in from standard configuration
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
How does the term characteristic relate to transaction code cto4?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
What is the purpose of text item in item category?, How and why is it being used
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Define the term consignment stock?
What is the search strategy to find out delivering plant automatically?
what is the purpose of sales document types/
Can you share master data between several sales areas?
What is an outline agreement?
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.
