Can we further subdivide a plant? If yes into what?
Can we assign a material to more than one division?
What are the possible units of measure for a material?
Answers were Sorted based on User's Feedback
Answer / arvind
Yes, we can subdivide the plant to storage locations.
We can not assign the material to more than one division.
Possible unit of measure could be many piece, each, unit, kg
are a few of them. Kindly press F4 to check the options
available.
| Is This Answer Correct ? | 8 Yes | 0 No |
Yes ! we can subdivide a plant into three areas 1)storage plant (storage location is there) 2) delivering plant (assign with sales organisation-distribution channel-plant) 3) purchase plant (purchase organisation is assigned with plant).
No we cannot assign material more than one division.Because,division means classification of products.so,one material belong to one division.
Possible unit of measures is TON,Liter,Meter,Kilogram,Pack.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rajesh vemuri
We can assign same sales material to different
division.Divison can also defined as per sale order
type.same material we can sell with TAX to one customer,and
with out tAX to other customer.Taxation part also maintain
in divisions.
| Is This Answer Correct ? | 0 Yes | 10 No |
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
what are the different ways in which we can create purchase orders automatically
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.
How system knows that purchase requisition is automatically created?
how does company knows that vendor deliver the goods to the customer in third party sales process
where is plant determined?
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